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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 6 Months Ended
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Jul. 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 | (3) |  |  | 9 |  |  | (3) |  |  | 3 |
Income taxes | — |  |  | (2) |  |  | 1 |  |  | (1) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (3) |  |  | 7 |  |  | (2) |  |  | 2 |
Losses (gains) reclassified to earnings(1) | 2 |  |  | (8) |  |  | 8 |  |  | 2 |
Income taxes | — |  |  | 2 |  |  | (2) |  |  | — |
Losses (gains) reclassified to earnings, net of income taxes | 2 |  |  | (6) |  |  | 6 |  |  | 2 |
Other comprehensive (loss) income, net of income taxes | (1) |  |  | 1 |  |  | 4 |  |  | 4 |
Balance at July 2, 2021 | $ | (59) |  |  | $ | (79) |  |  | $ | (697) |  |  | $ | (835) |
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 before reclassifications to earnings, net of income taxes | (60) |  |  | (60) |  |  | — |  |  | (120) |
Losses (gains) reclassified to earnings(1) | 7 |  |  | 7 |  |  | (10) |  |  | 4 |
Income taxes | — |  |  | (2) |  |  | 2 |  |  | — |
Losses (gains) reclassified to earnings, net of income taxes | 7 |  |  | 5 |  |  | (8) |  |  | 4 |
Other comprehensive loss, net of income taxes | (53) |  |  | (55) |  |  | (8) |  |  | (116) |
Balance at July 3, 2020 | $ | (134) |  |  | $ | (110) |  |  | $ | (380) |  |  | $ | (624) |
_______________ (1)Losses (gains) reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related gains (losses),” “Interest expense, net” 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=124509347&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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