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ACCUMULATED OTHER COMPREHENSIVE (LOSS) ("AOCI") (Tables) | 3 Months Ended
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Apr. 01, 2022
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 December 31, 2021 | $ | (118) |  |  | $ | (89) |  |  | $ | 61 |  |  | $ | (146) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (3) |  |  | 5 |  |  | — |  |  | 2 |
Gains reclassified to earnings, net of income taxes | — |  |  | (1) |  |  | (5) |  |  | (6) |
Other comprehensive (loss) income, net of income taxes | (3) |  |  | 4 |  |  | (5) |  |  | (4) |
Balance at April 1, 2022 | $ | (121) |  |  | $ | (85) |  |  | $ | 56 |  |  | $ | (150) |
Balance at January 1, 2021 | $ | (58) |  |  | $ | (80) |  |  | $ | (701) |  |  | $ | (839) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (18) |  |  | 5 |  |  | — |  |  | (13) |
(Gains) losses 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) |
_______________ (1)(Gains) losses 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=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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