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Shareholders' Equity (Tables)

6 Months Ended

Jul. 03, 2022

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:

			Changes in Unrealized Cash Flow Hedges						Foreign Currency Translation Adjustments			Changes in Retirement Plans’ Funded Status			AOCL
December 31, 2021			$	144					$	538		$	(2,602)		$	(1,920)
Other comprehensive loss, pretax			(156)						(189)			89			(256)
Benefit for income tax, net			41						—			(18)			23
Other comprehensive loss, net of tax			(115)						(189)			71			(233)
July 3, 2022			$	29					$	349		$	(2,531)		$	(2,153)

December 31, 2020			$	272					$	641		$	(4,463)		$	(3,550)
Other comprehensive income, pretax			(86)						30			172			116
Provision for income tax, net			23						—			(36)			(13)
Other comprehensive income, net of tax			(63)						30			136			103
July 4, 2021			$	209					$	671		$	(4,327)		$	(3,447)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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