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Stockholders Equity and Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 28, 2024
Stockholders' Equity and Accumulated Other Comprehensive Loss |
Schedule of components of accumulated other comprehensive loss, net of related taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Cumulative | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Cumulative | ​ | ​ | ​ | ​
​ | ​ | Currency | ​ | Unrecognized | ​ | ​ | ​ | ​
​ | ​ | Translation | ​ | Pension | ​ | ​ | ​ | ​
(Millions of dollars) | ​ | Adjustment | ​ | Cost | ​ | Total | ​
Balance December 31, 2022 | ​ | $ | (401) | ​ | $ | (21) | ​ | $ | (422) | ​
Other comprehensive income before reclassifications | ​ |  | 12 | ​ |  | 1 | ​ |  | 13 | ​
Amounts reclassified from AOCL to net earnings | ​ |  | — | ​ |  | 1 | (a) |  | 1 | ​
Other comprehensive income, net of tax | ​ |  | 12 | ​ |  | 2 | ​ |  | 14 | ​
Balance April 1, 2023 | ​ | $ | (389) | ​ | $ | (19) | ​ | $ | (408) | ​
Other comprehensive income before reclassifications | ​ |  | 1 | ​ |  | 2 | ​ |  | 3 | ​
Amounts reclassified from AOCL to net earnings | ​ |  | — | ​ |  | — | ​ |  | — | ​
Other comprehensive income, net of tax | ​ |  | 1 | ​ |  | 2 | ​ |  | 3 | ​
Balance July 1, 2023 | ​ | $ | (388) | ​ | $ | (17) | ​ | $ | (405) | ​
Other comprehensive loss before reclassifications | ​ |  | (3) | ​ |  | — | ​ |  | (3) | ​
Amounts reclassified from AOCL to net earnings | ​ |  | — | ​ |  | — | ​ |  | — | ​
Other comprehensive income (loss), net of tax | ​ |  | (3) | ​ |  | — | ​ |  | (3) | ​
Balance September 30, 2023 | ​ | $ | (391) | ​ | $ | (17) | ​ | $ | (408) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance December 31, 2023 | ​ | $ | (404) | ​ | $ | (6) | ​ | $ | (410) | ​
Other comprehensive loss before reclassifications | ​ |  | (2) | ​ |  | — | ​ |  | (2) | ​
Amounts reclassified from AOCL to net earnings | ​ |  | — | ​ |  | 2 | (a) |  | 2 | ​
Other comprehensive income (loss), net of tax | ​ |  | (2) | ​ |  | 2 | ​ |  | — | ​
Balance March 30, 2024 | ​ | $ | (406) | ​ | $ | (4) | ​ | $ | (410) | ​
Other comprehensive income before reclassifications | ​ |  | — | ​ |  | — | ​ |  | — | ​
Amounts reclassified from AOCL to net earnings | ​ |  | — | ​ |  | — | ​ |  | — | ​
Other comprehensive income, net of tax | ​ |  | — | ​ |  | — | ​ |  | — | ​
Balance June 29, 2024 | ​ | $ | (406) | ​ | $ | (4) | ​ | $ | (410) | ​
Other comprehensive income before reclassifications | ​ |  | 2 | ​ |  | 1 | ​ |  | 3 | ​
Amounts reclassified from AOCL to net earnings | ​ |  | 1 | ​ |  | — | ​ |  | 1 | ​
Other comprehensive income, net of tax | ​ |  | 3 | ​ |  | 1 | ​ |  | 4 | ​
Balance September 28, 2024 | ​ | $ | (403) | ​ | $ | (3) | ​ | $ | (406) | ​
(a) | This reclassification adjustment primarily represents the amortization of actuarial losses (gains) that were included in net periodic pension cost.

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