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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") (Tables) | 12 Months Ended
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Jan. 01, 2021
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 June 28, 2019 | $ | (106) |  |  | $ | (38) |  |  | $ | (563) |  |  | $ | (707) |
Other comprehensive income (loss), before income taxes | 25 |  |  | (23) |  |  | 231 |  |  | 233 |
Income taxes | — |  |  | 6 |  |  | (53) |  |  | (47) |
Other comprehensive income (loss) before reclassifications to earnings, net of income taxes | 25 |  |  | (17) |  |  | 178 |  |  | 186 |
Losses reclassified to earnings(1) | — |  |  | — |  |  | 18 |  |  | 18 |
Income taxes | — |  |  | — |  |  | (5) |  |  | (5) |
Losses reclassified to earnings, net of income taxes | — |  |  | — |  |  | 13 |  |  | 13 |
Other comprehensive income (loss), net of income taxes | 25 |  |  | (17) |  |  | 191 |  |  | 199 |
Balance at January 3, 2020 | (81) |  |  | (55) |  |  | (372) |  |  | (508) |
Other comprehensive income (loss), before income taxes | 16 |  |  | (41) |  |  | (418) |  |  | (443) |
Income taxes | — |  |  | 10 |  |  | 105 |  |  | 115 |
Other comprehensive income (loss) before reclassifications to earnings, net of income taxes | 16 |  |  | (31) |  |  | (313) |  |  | (328) |
Losses (gains) reclassified to earnings(1) | 7 |  |  | 8 |  |  | (21) |  |  | (6) |
Income taxes | — |  |  | (2) |  |  | 5 |  |  | 3 |
Losses (gains) reclassified to earnings, net of income taxes | 7 |  |  | 6 |  |  | (16) |  |  | (3) |
Other comprehensive income (loss), net of income taxes | 23 |  |  | (25) |  |  | (329) |  |  | (331) |
Balance at January 1, 2021 | $ | (58) |  |  | $ | (80) |  |  | $ | (701) |  |  | $ | (839) |
_______________ (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 Consolidated Statement of Income.

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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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