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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 3 Months Ended
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Apr. 02, 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 January 1, 2021 | $ | (58) |  |  | $ | (80) |  |  | $ | (701) |  |  | $ | (839) |
Other comprehensive (loss) income, before income taxes | (18) |  |  | 6 |  |  | — |  |  | (12) |
Income taxes | — |  |  | (1) |  |  | — |  |  | (1) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (18) |  |  | 5 |  |  | — |  |  | (13) |
Losses (gains) reclassified to earnings(1) | — |  |  | (4) |  |  | 2 |  |  | (2) |
Income taxes | — |  |  | 1 |  |  | (1) |  |  | — |
Losses (gains) reclassified to earnings, net of income taxes | — |  |  | (3) |  |  | 1 |  |  | (2) |
Other comprehensive (loss) income, net of income taxes | (18) |  |  | 2 |  |  | 1 |  |  | (15) |
Balance at April 2, 2021 | $ | (76) |  |  | $ | (78) |  |  | $ | (700) |  |  | $ | (854) |
Balance at January 3, 2020 | $ | (81) |  |  | $ | (55) |  |  | $ | (372) |  |  | $ | (508) |
Other comprehensive loss, before income taxes | (67) |  |  | (98) |  |  | (1) |  |  | (166) |
Income taxes | — |  |  | 25 |  |  | — |  |  | 25 |
Other comprehensive loss before reclassifications to earnings, net of income taxes | (67) |  |  | (73) |  |  | (1) |  |  | (141) |
Losses (gains) reclassified to earnings(1) | — |  |  | 3 |  |  | (5) |  |  | (2) |
Income taxes | — |  |  | (1) |  |  | 1 |  |  | — |
Losses (gains) reclassified to earnings, net of income taxes | — |  |  | 2 |  |  | (4) |  |  | (2) |
Other comprehensive loss, net of income taxes | (67) |  |  | (71) |  |  | (5) |  |  | (143) |
Balance at April 3, 2020 | $ | (148) |  |  | $ | (126) |  |  | $ | (377) |  |  | $ | (651) |
_______________ (1)Losses (gains) reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related losses,” “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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