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Shareholders' Equity (Tables)
6 Months Ended
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
)