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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") (Tables) | 12 Months Ended
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Dec. 31, 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 3, 2020 | $ | (81) |  |  | $ | (55) |  |  | $ | (372) |  |  | $ | (508) |
Other comprehensive (loss) income, before income taxes | 16 |  |  | (41) |  |  | (418) |  |  | (443) |
Income taxes | — |  |  | 10 |  |  | 105 |  |  | 115 |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | 16 |  |  | (31) |  |  | (313) |  |  | (328) |
(Gains) losses reclassified to earnings(1) | 7 |  |  | 8 |  |  | (21) |  |  | (6) |
Income taxes | — |  |  | (2) |  |  | 5 |  |  | 3 |
(Gains) losses reclassified to earnings, net of income taxes | 7 |  |  | 6 |  |  | (16) |  |  | (3) |
Other comprehensive (loss) income, net of income taxes | 23 |  |  | (25) |  |  | (329) |  |  | (331) |
Balance at January 1, 2021 | (58) |  |  | (80) |  |  | (701) |  |  | (839) |
Other comprehensive income (loss), before income taxes | (63) |  |  | (4) |  |  | 1,013 |  |  | 946 |
Income taxes | — |  |  | 1 |  |  | (255) |  |  | (254) |
Other comprehensive income (loss) before reclassifications to earnings, net of income taxes | (63) |  |  | (3) |  |  | 758 |  |  | 692 |
Losses (gains) reclassified to earnings(1) | 3 |  |  | (8) |  |  | 6 |  |  | 1 |
Income taxes | — |  |  | 2 |  |  | (2) |  |  | — |
Losses (gains) reclassified to earnings, net of income taxes | 3 |  |  | (6) |  |  | 4 |  |  | 1 |
Other comprehensive income (loss), net of income taxes | (60) |  |  | (9) |  |  | 762 |  |  | 693 |
Balance at December 31, 2021 | $ | (118) |  |  | $ | (89) |  |  | $ | 61 |  |  | $ | (146) |
_______________ (1)(Gains) losses reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related gains (losses),” “Interest expense” and “Non-operating income” line items in our Consolidated Statement of Income.

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