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Accumulated Other Comprehensive Income (Loss) ("AOCI") | 6 Months Ended
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Jul. 03, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) (AOCI) | Note F — Accumulated Other Comprehensive Income (Loss) (“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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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