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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 28, 2020
Equity [Abstract] |
Schedule of Changes in the Balance of AOCL, Net of Tax | Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
|  | Postretirement Benefit Plans |  | Other, net |  | AOCL
Balance at December 31, 2019 |  | $ | (15,528) |  |  | $ | (26) |  |  | $ | (15,554) |
Other comprehensive income before reclassifications |  | — |  |  | 3 |  |  | 3 |
Amounts reclassified from AOCL |  |  |  |  |  |
Recognition of net actuarial losses (a) |  | 344 |  |  | — |  |  | 344 |
Amortization of net prior service credits (a) |  | (124) |  |  | — |  |  | (124) |
Other |  | — |  |  | (72) |  |  | (72) |
Total reclassified from AOCL |  | 220 |  |  | (72) |  |  | 148 |
Total other comprehensive income |  | 220 |  |  | (69) |  |  | 151 |
Balance at June 28, 2020 |  | $ | (15,308) |  |  | $ | (95) |  |  | $ | (15,403) |
Balance at December 31, 2018 |  | $ | (14,254) |  |  | $ | (67) |  |  | $ | (14,321) |
Other comprehensive income before reclassifications |  | — |  |  | 13 |  |  | 13 |
Amounts reclassified from AOCL |  |  |  |  |  |
Recognition of net actuarial losses (a) |  | 574 |  |  | — |  |  | 574 |
Amortization of net prior service credits (a) |  | (120) |  |  | — |  |  | (120) |
Other |  | — |  |  | 15 |  |  | 15 |
Total reclassified from AOCL |  | 454 |  |  | 15 |  |  | 469 |
Total other comprehensive income |  | 454 |  |  | 28 |  |  | 482 |
Balance at June 30, 2019 |  | $ | (13,800) |  |  | $ | (39) |  |  | $ | (13,839) |
(a)Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 6 – Postretirement Benefit Plans”). These amounts include $110 million and $227 million, net of tax, for the quarters ended June 28, 2020 and June 30, 2019, which are comprised of the recognition of net actuarial losses of $172 million and $287 million for the quarters ended June 28, 2020 and June 30, 2019 and the amortization of net prior service credits of $62 million and $60 million for the quarters ended June 28, 2020 and June 30, 2019.

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