Comprehensive Income (Loss)

12 Months Ended

Sep. 29, 2018

Statement of Comprehensive Income [Abstract]

COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive loss are as follows:



				in millions
	2018⁽¹⁾			2017
Accumulated other comprehensive income (loss), net of taxes:
Unrealized net hedging loss	$	(9	)	$	(2	)
Unrealized net loss on investments	(1		)	—
Currency translation adjustment	(84		)	(53		)
Postretirement benefits reserve adjustments	79			71
Total accumulated other comprehensive income (loss)	$	(15	)	$	16

⁽¹⁾ Includes reclass from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Act, following adoption of the applicable new accounting standard. Refer to Part II, Item 8, Notes to Consolidated Financial Statements, Note 2: Changes in Accounting Principles.

The before and after tax changes in the components of other comprehensive income (loss) are as follows:



																			in millions
	2018									2017									2016
	Before Tax			Tax			After Tax			Before Tax			Tax			After Tax			Before Tax			Tax			After Tax

Derivatives accounted for as cash flow hedges:
(Gain) loss reclassified to interest expense	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
(Gain) loss reclassified to cost of sales	12			(4		)	8			4			(2		)	2			(1		)	1			—
Unrealized gain (loss)	(20		)	5			(15		)	(3		)	1			(2		)	(1		)	—			(1		)

Investments:
Unrealized gain (loss)	(2		)	1			(1		)	(1		)	—			(1		)	(1		)	1			—

Currency translation:
Translation adjustment	(38		)	2			(36		)	6			—			6			5			(1		)	4
Translation loss reclassified to cost of sales	7			—			7			—			—			—			—			—			—

Postretirement benefits	(8		)	1			(7		)	91			(35		)	56			67			(25		)	42
Total other comprehensive income (loss)	$	(49	)	$	5		$	(44	)	$	97		$	(36	)	$	61		$	69		$	(24	)	$	45