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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 29, 2024
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, netAOCL
Balance at December 31, 2023$(8,704)$(99)$(8,803)
Other comprehensive income (loss) before reclassifications 23 23 
Amounts reclassified from AOCL
Amortization of net actuarial losses (a)
141  141 
Amortization of net prior service credits (a)
(84) (84)
Other 30 30 
Total reclassified from AOCL57 30 87 
Total other comprehensive income (loss) 57 53 110 
Balance at September 29, 2024$(8,647)$(46)$(8,693)
Balance at December 31, 2022$(7,866)$(157)$(8,023)
Other comprehensive income (loss) before reclassifications — (41)(41)
Amounts reclassified from AOCL
Amortization of net actuarial losses (a)
88 — 88 
Amortization of net prior service credits (a)
(199)— (199)
Other— 29 29 
Total reclassified from AOCL(111)29 (82)
Total other comprehensive income (loss)(111)(12)(123)
Balance at September 24, 2023$(7,977)$(169)$(8,146)
(a)Reclassifications from AOCL related to postretirement benefit plans were recorded as a component of FAS income for each period presented. These amounts include $19 million and $(37) million, net of tax, for the quarters ended September 29, 2024 and September 24, 2023, which are comprised of the amortization of net actuarial losses of $47 million and $30 million for the quarters ended September 29, 2024 and September 24, 2023, and the amortization of net prior service credits of $28 million and $67 million for the quarters ended September 29, 2024 and September 24, 2023. See “Note 6 - Postretirement Benefit Plans”.