Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 03, 2020

Equity [Abstract]

Schedule of changes in the components of accumulated other comprehensive (loss) income

Changes in the components of accumulated other comprehensive loss were as follows:

	Foreign currency translation adjustments		Unrecognized gain (loss) on derivative instruments		Pension adjustments		Total accumulated other comprehensive loss
	(in millions)
Balance at December 28, 2018	$	(41)	$	14	$	(3)	$	(30)
Other comprehensive income (loss)	5		(55)		(1)		(51)
Taxes	3		15		—		18
Reclassification from accumulated other comprehensive loss	—		(7)		—		(7)
Balance at January 3, 2020	(33)		(33)		(4)		(70)
Other comprehensive (loss) income	(14)		(62)		1		(75)
Taxes	1		13		—		14
Reclassification from accumulated other comprehensive loss	—		4		—		4
Balance at July 3, 2020	$	(46)	$	(78)	$	(3)	$	(127)