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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Jun. 28, 2024
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in accumulated other comprehensive loss by component, net of tax, are as follows:
| Three-Month Periods Ended
| June 28, 2024 |  | June 30, 2023
| Unrealized gain (loss) on derivative instruments and other |  | Foreign currency translation adjustments |  | Total |  | Unrealized gain (loss) on derivative instruments and other |  | Foreign currency translation adjustments |  | Total
| (In millions)
Beginning balance | $ | 4 |  |  | $ | (199) |  |  | $ | (195) |  |  | $ | (14) |  |  | $ | (180) |  |  | $ | (194) |
Other comprehensive gain (loss) before reclassifications | (30) |  |  | (16) |  |  | (46) |  |  | 101 |  |  | (9) |  |  | 92 |
Net (gain) loss reclassified from accumulated other comprehensive loss | 3 |  |  | — |  |  | 3 |  |  | (67) |  |  | — |  |  | (67) |
Net current-period other comprehensive gain (loss) | (27) |  |  | (16) |  |  | (43) |  |  | 34 |  |  | (9) |  |  | 25 |
Ending balance | $ | (23) |  |  | $ | (215) |  |  | $ | (238) |  |  | $ | 20 |  |  | $ | (189) |  |  | $ | (169) |
Substantially all unrealized gains and losses relating to derivative instruments and other, reclassified from accumulated other comprehensive loss for the three-month period ended June 28, 2024 were reclassified out of accumulated other comprehensive loss to other charges (income), net and cost of sales in the condensed consolidated statement of operations, which primarily relate to the Company’s foreign currency contracts accounted for as cash flow hedges. The tax impacts on the changes in accumulated other comprehensive loss for the three-month periods ended June 28, 2024 and June 30, 2023 were $13 million and $2 million, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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