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ACCUMULATED OTHER COMPREHENSIVE (LOSS) ("AOCI") (Tables) | 6 Months Ended
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Jul. 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 before reclassifications to earnings, net of income taxes | (76) |  |  | (2) |  |  | — |  |  | (78) |
Gains (losses) reclassified to earnings, net of income taxes(1) | — |  |  | 2 |  |  | (10) |  |  | (8) |
Other comprehensive loss, net of income taxes | (76) |  |  | — |  |  | (10) |  |  | (86) |
Balance at July 1, 2022 | $ | (194) |  |  | $ | (89) |  |  | $ | 51 |  |  | $ | (232) |
Balance at January 1, 2021 | $ | (58) |  |  | $ | (80) |  |  | $ | (701) |  |  | $ | (839) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (3) |  |  | 7 |  |  | (2) |  |  | 2 |
Losses (gains) reclassified to earnings, net of income taxes(1) | 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) |
_______________ (1)(Gains) losses reclassified to earnings are included in the “Revenue from product sales and services,” “Business divestiture-related gains, net,” “Interest expense, net” and “Non-operating income” line items in our Condensed Consolidated Statement of Income (Unaudited).

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