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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCL") (Tables) | 9 Months Ended
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Sep. 29, 2023
Equity [Abstract] |
Schedule of Components of AOCI | The components of AOCL are summarized below:
(In millions) | Foreign currency translation |  | Net unrealized losses on hedging derivatives |  | Unrecognized postretirement obligations |  | Total AOCL
Balance at December 30, 2022 | $ | (237) |  |  | $ | (79) |  |  | $ | 28 |  |  | $ | (288) |
Other comprehensive (loss) income, before reclassifications to earnings and income taxes | (10) |  |  | 8 |  |  | — |  |  | (2) |
Income taxes | — |  |  | (2) |  |  | — |  |  | (2) |
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes | (10) |  |  | 6 |  |  | — |  |  | (4) |
Losses (gains) reclassified to earnings, before income taxes | — |  |  | 3 |  |  | (41) |  |  | (38) |
Income taxes | — |  |  | (1) |  |  | 10 |  |  | 9 |
Losses (gains) reclassified to earnings, net of income taxes(1) | — |  |  | 2 |  |  | (31) |  |  | (29) |
Other comprehensive (loss) income, net of income taxes | (10) |  |  | 8 |  |  | (31) |  |  | (33) |
Balance at September 29, 2023 | $ | (247) |  |  | $ | (71) |  |  | $ | (3) |  |  | $ | (321) |
Balance at December 31, 2021 | $ | (118) |  |  | $ | (89) |  |  | $ | 61 |  |  | $ | (146) |
Other comprehensive loss, before reclassifications to earnings and income taxes | (196) |  |  | (18) |  |  | — |  |  | (214) |
Income taxes | — |  |  | 4 |  |  | — |  |  | 4 |
Other comprehensive loss before reclassifications to earnings, net of income taxes | (196) |  |  | (14) |  |  | — |  |  | (210) |
Losses (gains) reclassified to earnings, before income taxes | — |  |  | 7 |  |  | (18) |  |  | (11) |
Income taxes | — |  |  | (2) |  |  | 3 |  |  | 1 |
Losses (gains) reclassified to earnings, net of income taxes(1) | — |  |  | 5 |  |  | (15) |  |  | (10) |
Other comprehensive loss, net of income taxes | (196) |  |  | (9) |  |  | (15) |  |  | (220) |
Balance at September 30, 2022 | $ | (314) |  |  | $ | (98) |  |  | $ | 46 |  |  | $ | (366) |
_______________ (1)Losses (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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