XML 83 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income (Loss) Activity, Net of Tax (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 28, 2019
Sep. 29, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance $ 2,082 $ 2,106 $ 2,126 $ 2,156 $ 2,157 $ 2,120 $ 2,126 $ 2,120
Other comprehensive income (loss) (9) 5 11 3 (3) 14 7 13
Balance 2,127 2,082 2,106 2,197 2,156 2,157 2,127 2,197
Foreign Currency Translation Adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance     (50)       (50)  
Other comprehensive income (loss)             6  
Balance (44)           (44)  
Change in Deferred Pension and Other                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance     (49)       (49)  
Other comprehensive income (loss)             1  
Balance (48)           (48)  
Accumulated Other Comprehensive Income (Loss)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance (83) (88) (99) (67) (64) (78) (99) (78)
Other comprehensive income (loss) (9) 5 11 3 (3) 14 7  
Balance $ (92) $ (83) $ (88) $ (65) $ (67) $ (64) $ (92) $ (65)