XML 66 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Dec. 30, 2017
Statement of Comprehensive Income [Abstract]  
Components Of Other Comprehensive Income (Loss)
The before and after tax changes in the components of other comprehensive income (loss) are as follows (in millions):
 
Three Months Ended
 
December 30, 2017
 
December 31, 2016
 
Before Tax
Tax
After Tax
 
Before Tax
Tax
After Tax
 
 
 
 
 
 
 
 
Derivatives accounted for as cash flow hedges:
 
 
 
 
 
 
 
(Gain) loss reclassified to cost of sales
$
1

$
(1
)
$

 
$
4

$
(2
)
$
2

Unrealized gain (loss)
(2
)
1

(1
)
 
1


1

 
 
 
 
 
 
 
 
Investments:



 



Unrealized gain (loss)
(1
)
1


 
(1
)

(1
)
 
 
 
 
 
 
 
 
Currency translation:



 



Translation adjustment
1


1

 
(14
)

(14
)
 
 
 
 
 
 
 
 
Postretirement benefits
2


2

 
(4
)
1

(3
)
Total other comprehensive income (loss)
$
1

$
1

$
2

 
$
(14
)
$
(1
)
$
(15
)