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Shareholders' Equity (Tables) | 6 Months Ended
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Jul. 01, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes, pretax and net of tax, in each component of accumulated other comprehensive loss (AOCL) consisted of the following:
| Losses on Cash Flow Hedges | Unrealized Gains on Marketable Securities | Foreign Currency Translation Adjustments | Changes in Retirement Plans’ Funded Status | AOCL
December 31, 2017 | $ | (94 | ) | $ | 19 |  | $ | 402 |  | $ | (3,147 | ) | $ | (2,820 | )
Cumulative effect adjustments (see Note A) | (4 | ) | (19 | ) | — |  | (615 | ) | (638 | )
Other comprehensive income, pretax | (21 | ) | — |  | (215 | ) | 163 |  | (73 | )
Provision for income tax, net | 7 |  | — |  | — |  | (34 | ) | (27 | )
Other comprehensive loss, net of tax | (14 | ) | — |  | (215 | ) | 129 |  | (100 | )
July 1, 2018 | $ | (112 | ) | $ | — |  | $ | 187 |  | $ | (3,633 | ) | $ | (3,558 | )
December 31, 2016 | $ | (345 | ) | $ | 14 |  | $ | 69 |  | $ | (3,125 | ) | $ | (3,387 | )
Other comprehensive income, pretax | 148 |  | 7 |  | 281 |  | 132 |  | 568 |
Provision for income tax, net | (39 | ) | (2 | ) | (15 | ) | (47 | ) | (103 | )
Other comprehensive income, net of tax | 109 |  | 5 |  | 266 |  | 85 |  | 465 |
July 2, 2017 | $ | (236 | ) | $ | 19 |  | $ | 335 |  | $ | (3,040 | ) | $ | (2,922 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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