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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 29, 2016
AOCI Attributable to Parent [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash Flow Hedges

 

Foreign Currency Translation

 

Accumulated Other Comprehensive Loss

 

Balance as of December 29, 2015

    

$

(27)

    

$

(82)

    

$

(109)

  

Other comprehensive loss before reclassifications

 

 

 

 

(17)

 

 

(17)

 

Reclassification adjustments to income (1)

 

 

45

 

 

 

 

45

 

Income taxes

 

 

(18)

 

 

6

 

 

(12)

 

Balance as of March 29, 2016

 

$

 

$

(93)

 

$

(93)

 

 

For further discussion of amounts reclassified to income, see note 5.