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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 6 Months Ended
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Jul. 03, 2020
Equity [Abstract] |
Schedule of Components of AOCI | The components of AOCI are summarized below:
| Foreign currency translation |  | Net unrealized losses on hedging derivatives |  | Unrecognized postretirement obligations |  | Total AOCI
| (In millions) |  |  |  |  |  |
Balance at January 3, 2020 | $ | (81) |  |  | $ | (55) |  |  | $ | (372) |  |  | $ | (508) |
Other comprehensive loss, before income taxes | (60) |  |  | (80) |  |  | — |  |  | (140) |
Income taxes | — |  |  | 20 |  |  | — |  |  | 20 |
Other comprehensive loss | (60) |  |  | (60) |  |  | — |  |  | (120) |
Amounts reclassified to earnings from AOCI, before income taxes | 7 |  |  | 7 |  |  | (10) |  |  | 4 |
Income taxes | — |  |  | (2) |  |  | 2 |  |  | — |
Amounts reclassified to earnings from AOCI | 7 |  |  | 5 |  |  | (8) |  |  | 4 |
Balance at July 3, 2020 | $ | (134) |  |  | $ | (110) |  |  | $ | (380) |  |  | $ | (624) |
Balance at December 28, 2018 | $ | (107) |  |  | $ | (19) |  |  | $ | (85) |  |  | $ | (211) |
Other comprehensive income (loss), before income taxes | 1 |  |  | (26) |  |  | (636) |  |  | (661) |
Income taxes | — |  |  | 7 |  |  | 158 |  |  | 165 |
Other comprehensive income (loss) | 1 |  |  | (19) |  |  | (478) |  |  | (496) |
Balance at June 28, 2019 | $ | (106) |  |  | $ | (38) |  |  | $ | (563) |  |  | $ | (707) |

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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=121641772&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 + Details
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