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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 9 Months Ended
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Oct. 02, 2020
Equity [Abstract] |
Schedule of Components of AOCI | The components of AOCI are summarized below:
(In millions) | Foreign currency translation |  | Net unrealized losses on hedging derivatives |  | Unrecognized postretirement obligations |  | Total AOCI
Balance at January 3, 2020 | $ | (81) |  |  | $ | (55) |  |  | $ | (372) |  |  | $ | (508) |
Other comprehensive loss, before income taxes | (28) |  |  | (75) |  |  | — |  |  | (103) |
Income taxes | — |  |  | 20 |  |  | — |  |  | 20 |
Other comprehensive loss before reclassifications to earnings, net of income taxes | (28) |  |  | (55) |  |  | — |  |  | (83) |
Losses (gains) reclassified to earnings(1) | 7 |  |  | 8 |  |  | (16) |  |  | (1) |
Income taxes | — |  |  | (2) |  |  | 4 |  |  | 2 |
Losses (gains) reclassified to earnings, net of income taxes | 7 |  |  | 6 |  |  | (12) |  |  | 1 |
Other comprehensive loss, net of income taxes | $ | (21) |  |  | $ | (49) |  |  | $ | (12) |  |  | $ | (82) |
Balance at October 2, 2020 | $ | (102) |  |  | $ | (104) |  |  | $ | (384) |  |  | $ | (590) |
Balance at December 28, 2018 | $ | (107) |  |  | $ | (19) |  |  | $ | (85) |  |  | $ | (211) |
Other comprehensive loss, before income taxes | (24) |  |  | (75) |  |  | (631) |  |  | (730) |
Income taxes | — |  |  | 18 |  |  | 153 |  |  | 171 |
Other comprehensive loss before reclassifications to earnings, net of income taxes | (24) |  |  | (57) |  |  | (478) |  |  | (559) |
Losses reclassified to earnings(1) | — |  |  | 1 |  |  | 17 |  |  | 18 |
Income taxes | — |  |  | — |  |  | (4) |  |  | (4) |
Losses reclassified to earnings, net of income taxes | — |  |  | 1 |  |  | 13 |  |  | 14 |
Other comprehensive loss, net of income taxes | $ | (24) |  |  | $ | (56) |  |  | $ | (465) |  |  | $ | (545) |
Balance at September 27, 2019 | $ | (131) |  |  | $ | (75) |  |  | $ | (550) |  |  | $ | (756) |
_______________ (1)Losses (gains) reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related (losses) gains,” “Interest expense” and “Non-operating income” line items in our Condensed Consolidated Statement of Income (Unaudited).

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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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