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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") | NOTE D: ACCUMULATED OTHER COMPREHENSIVE LOSS (“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 30, 2022 | $ | (237) |  |  | $ | (79) |  |  | $ | 28 |  |  | $ | (288) |
Other comprehensive income before reclassifications to earnings, net of income taxes | 7 |  |  | 5 |  |  | — |  |  | 12 |
Gains reclassified to earnings, net of income taxes(1) | — |  |  | (1) |  |  | (11) |  |  | (12) |
Other comprehensive income (loss), net of income taxes | 7 |  |  | 4 |  |  | (11) |  |  | — |
Balance at March 31, 2023 | $ | (230) |  |  | $ | (75) |  |  | $ | 17 |  |  | $ | (288) |
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) | — |  |  | (1) |  |  | (5) |  |  | (6) |
Other comprehensive (loss) income, net of income taxes | (3) |  |  | 4 |  |  | (5) |  |  | (4) |
Balance at April 1, 2022 | $ | (121) |  |  | $ | (85) |  |  | $ | 56 |  |  | $ | (150) |
_______________ (1)Gains reclassified to earnings are included in the “Revenue from product sales and services,” “Interest expense, net” and “Non-operating income, net” line items in our Condensed Consolidated Statement of Operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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