Accumulated Other Comprehensive Income/(Losses) (Tables) - AOCI Attributable to Parent

12 Months Ended

Dec. 29, 2018

Accumulated Other Comprehensive Income/(Loss) [Line Items]

Components of and Changes in Accumulated Other Comprehensive Income/(Losses)

The components of, and changes in, accumulated other comprehensive income/(losses), net of tax, were as follows (in millions):

	Foreign Currency Translation Adjustments			Net Postemployment Benefit Plan Adjustments			Net Cash Flow Hedge Adjustments			Total
Balance as of January 3, 2016 (As Restated)	$	(1,654	)	$	985		$	53		$	(616	)
Foreign currency translation adjustments	(985		)	—			—			(985		)
Net deferred gains/(losses) on net investment hedges	226			—			—			226
Net deferred gains/(losses) on cash flow hedges	—			—			46			46
Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)	—			—			(87		)	(87		)
Net postemployment benefit gains/(losses) arising during the period	—			(9		)	—			(9		)
Net postemployment benefit losses/(gains) reclassified to net income/(loss)	—			(204		)	—			(204		)
Total other comprehensive income/(loss)	(759		)	(213		)	(41		)	(1,013		)
Balance as of December 31, 2016 (As Restated)	(2,413		)	772			12			(1,629		)
Foreign currency translation adjustments	1,179			—			—			1,179
Net deferred gains/(losses) on net investment hedges	(353		)	—			—			(353		)
Net deferred gains/(losses) on cash flow hedges	—			—			(113		)	(113		)
Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)	—			—			85			85
Net postemployment benefit gains/(losses) arising during the period	—			86			—			86
Net postemployment benefit losses/(gains) reclassified to net income/(loss)	—			(309		)	—			(309		)
Total other comprehensive income/(loss)	826			(223		)	(28		)	575
Balance as of December 30, 2017 (As Restated)	(1,587		)	549			(16		)	(1,054		)
Foreign currency translation adjustments	(1,173		)	—			—			(1,173		)
Net deferred gains/(losses) on net investment hedges	284			—			—			284
Amounts excluded from the effectiveness assessment of net investment hedges	7			—			—			7
Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)	(7		)	—			—			(7		)
Net deferred gains/(losses) on cash flow hedges	—			—			99			99
Amounts excluded from the effectiveness assessment of cash flow hedges	—			—			2			2
Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)	—			—			(44		)	(44		)
Net postemployment benefit gains/(losses) arising during the period	—			61			—			61
Net postemployment benefit losses/(gains) reclassified to net income/(loss)	—			(118		)	—			(118		)
Total other comprehensive income/(loss)	(889		)	(57		)	57			(889		)
Balance as of December 29, 2018	$	(2,476	)	$	492		$	41		$	(1,943	)

Gross Amount and Related Tax Benefit/(Expense) Recorded in and Associated with each Component of Other Comprehensive Income/(Loss)

The gross amount and related tax benefit/(expense) recorded in, and associated with, each component of other comprehensive income/(loss) were as follows (in millions):

										As Restated
	December 29, 2018									December 30, 2017									December 31, 2016
	Before Tax Amount			Tax			Net of Tax Amount			Before Tax Amount			Tax			Net of Tax Amount			Before Tax Amount			Tax			Net of Tax Amount
Foreign currency translation adjustments	$	(1,173	)	$	—		$	(1,173	)	$	1,179		$	—		$	1,179		$	(985	)	$	—		$	(985	)
Net deferred gains/(losses) on net investment hedges	377			(93		)	284			(632		)	279			(353		)	426			(200		)	226
Amounts excluded from the effectiveness assessment of net investment hedges	10			(3		)	7			—			—			—			—			—			—
Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)	(10		)	3			(7		)	—			—			—			—			—			—
Net deferred gains/(losses) on cash flow hedges	116			(17		)	99			(123		)	10			(113		)	40			6			46
Amounts excluded from the effectiveness assessment of cash flow hedges	2			—			2			—			—			—			—			—			—
Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)	(45		)	1			(44		)	85			—			85			(81		)	(6		)	(87		)
Net actuarial gains/(losses) arising during the period	74			(16		)	58			116			(47		)	69			(78		)	38			(40		)
Prior service credits/(costs) arising during the period	6			(3		)	3			25			(8		)	17			51			(20		)	31
Net postemployment benefit losses/(gains) reclassified to net income/(loss)	(156		)	38			(118		)	(502		)	193			(309		)	(331		)	127			(204		)

Amounts Reclassified From Accumulated Other Comprehensive Income/(Losses)

The amounts reclassified from accumulated other comprehensive income/(losses) were as follows (in millions):

Accumulated Other Comprehensive Income/(Losses) Component	Reclassified from Accumulated Other Comprehensive Income/(Losses) to Net Income/(Loss)									Affected Line Item in the Statements of Income
							As Restated
	December 29, 2018			December 30, 2017			December 31, 2016
Losses/(gains) on net investment hedges:
Foreign exchange contracts(a)	$	3		$	—		$	—		Interest expense
Cross-currency contracts(a)	(13		)	—			—			Interest expense
Losses/(gains) on cash flow hedges:
Foreign exchange contracts(b)	—			—			(6		)	Net sales
Foreign exchange contracts(b)	4			—			(41		)	Cost of products sold
Foreign exchange contracts(b)	(59		)	81			(38		)	Other expense/(income), net
Cross-currency contracts(a)	6			—			—			Other expense/(income), net
Interest rate contracts(c)	4			4			4			Interest expense
Losses/(gains) on hedges before income taxes	(55		)	85			(81		)
Losses/(gains) on hedges, income taxes	4			—			(6		)
Losses/(gains) on hedges	$	(51	)	$	85		$	(87	)
Losses/(gains) on postemployment benefits:
Amortization of unrecognized losses/(gains)	$	2		$	1		$	(1	)	(d)
Amortization of prior service costs/(credits)	(311		)	(328		)	(355		)	(d)
Settlement and curtailment losses/(gains)	153			(175		)	25			(d)
Losses/(gains) on postemployment benefits before income taxes	(156		)	(502		)	(331		)
Losses/(gains) on postemployment benefits, income taxes	38			193			127
Losses/(gains) on postemployment benefits	$	(118	)	$	(309	)	$	(204	)

(a) Represents recognition of the excluded component in net income/(loss).

(b) Includes amortization of the excluded component and the effective portion of the related hedges.

(c) Represents amortization of realized hedge losses that were deferred into accumulated other comprehensive income/(losses) through the maturity of the related long-term debt instruments.

(d) These components are included in the computation of net periodic postemployment benefit costs. See Note 13, Postemployment Benefits, for additional information.