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ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCL") (Tables) | 3 Months Ended
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Mar. 29, 2024
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 29, 2023 | $ | (201) |  |  | $ | (65) |  |  | $ | 68 |  |  | $ | (198) |
Other comprehensive loss, before reclassifications to earnings and income taxes | (26) |  |  | (4) |  |  | — |  |  | (30) |
Income taxes | — |  |  | 1 |  |  | — |  |  | 1 |
Other comprehensive loss before reclassifications to earnings, net of income taxes | (26) |  |  | (3) |  |  | — |  |  | (29) |
Losses (gains) reclassified to earnings, before income taxes | — |  |  | 3 |  |  | (12) |  |  | (9) |
Income taxes | — |  |  | (1) |  |  | 3 |  |  | 2 |
Losses (gains) reclassified to earnings, net of income taxes(1) | — |  |  | 2 |  |  | (9) |  |  | (7) |
Other comprehensive loss, net of income taxes | (26) |  |  | (1) |  |  | (9) |  |  | (36) |
Balance at March 29, 2024 | $ | (227) |  |  | $ | (66) |  |  | $ | 59 |  |  | $ | (234) |
Balance at December 30, 2022 | $ | (237) |  |  | $ | (79) |  |  | $ | 28 |  |  | $ | (288) |
Other comprehensive income, before reclassifications to earnings and income taxes | 7 |  |  | 6 |  |  | — |  |  | 13 |
Income taxes | — |  |  | (1) |  |  | — |  |  | (1) |
Other comprehensive income before reclassifications to earnings, net of income taxes | 7 |  |  | 5 |  |  | — |  |  | 12 |
Gains reclassified to earnings, before income taxes | — |  |  | (2) |  |  | (14) |  |  | (16) |
Income taxes | — |  |  | 1 |  |  | 3 |  |  | 4 |
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) |
_______________ (1)Losses (gains) reclassified to earnings are included in the “Revenue,” “Interest expense, net” and “Non-service FAS pension income and other, net” line items in our Condensed Consolidated Statement of Operations.

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