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v3.22.2.2

Stockholders' Equity and Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2022 | Jul. 02, 2022 | Apr. 02, 2022 | Oct. 02, 2021 | Jul. 03, 2021 | Apr. 03, 2021 | Oct. 01, 2022 | Dec. 31, 2021
Components of and changes in accumulated other comprehensive loss, net of tax |  |  |  |  |  |  |  |
Balance at beginning of the period | $ (434) | $ (433) | $ (432) | $ (466) | $ (455) | $ (471) | $ (432) |
Other comprehensive income (loss) before reclassifications | (15) | (2) | (11) | 8 | (16) | 14 |  |
Amounts reclassified from AOCL to net earnings | 3 | 1 | 10 | 1 | 5 | 2 |  |
Other comprehensive income (loss), net of tax | (12) | (1) | (1) | 9 | (11) | 16 |  |
Balance at end of the period | (446) | (434) | (433) | (457) | (466) | (455) | (446) |
Proceeds from the sale of subsidiaries, net of cash sold |  |  |  |  |  |  | 15 |
Accounts receivable | 884 |  |  |  |  |  | 884 | $ 762
Commodity Trading and Milling | Brazil | Belarina | Disposed of by sale |  |  |  |  |  |  |  |
Components of and changes in accumulated other comprehensive loss, net of tax |  |  |  |  |  |  |  |
Proceeds from the sale of subsidiaries, net of cash sold |  |  | 4 |  |  |  |  |
Accounts receivable |  |  | 3 |  |  |  |  |
Cumulative Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |
Components of and changes in accumulated other comprehensive loss, net of tax |  |  |  |  |  |  |  |
Balance at beginning of the period | (371) | (369) | (368) | (376) | (361) | (376) | (368) |
Other comprehensive income (loss) before reclassifications | (15) | (2) | (10) | 8 | (15) | 15 |  |
Amounts reclassified from AOCL to net earnings |  |  | 9 |  |  |  |  |
Other comprehensive income (loss), net of tax | (15) | (2) | (1) | 8 | (15) | 15 |  |
Balance at end of the period | (386) | (371) | (369) | (368) | (376) | (361) | (386) |
Cumulative Unrecognized Pension Cost |  |  |  |  |  |  |  |
Components of and changes in accumulated other comprehensive loss, net of tax |  |  |  |  |  |  |  |
Balance at beginning of the period | (63) | (64) | (64) | (90) | (94) | (95) | (64) |
Other comprehensive income (loss) before reclassifications |  |  | (1) |  | (1) | (1) |  |
Amounts reclassified from AOCL to net earnings | 3 | 1 | 1 | 1 | 5 | 2 |  |
Other comprehensive income (loss), net of tax | 3 | 1 |  | 1 | 4 | 1 |  |
Balance at end of the period | $ (60) | $ (63) | $ (64) | $ (89) | $ (90) | $ (94) | $ (60) |

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