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Accumulated Other Comprehensive Income/(Losses) (Tables) - AOCI Attributable to Parent
 9 Months Ended
Sep. 28, 2019
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 December 29, 2018
$
(2,476
)
 
$
492

 
$
41

 
$
(1,943
)
Foreign currency translation adjustments
(272
)
 
—

 
—

 
(272
)
Net deferred gains/(losses) on net investment hedges
147

 
—

 
—

 
147

Amounts excluded from the effectiveness assessment of net investment hedges
16

 
—

 
—

 
16

Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)
(10
)
 
—

 
—

 
(10
)
Net deferred gains/(losses) on cash flow hedges
—

 
—

 
24

 
24

Amounts excluded from the effectiveness assessment of cash flow hedges
—

 
—

 
21

 
21

Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)
—

 
—

 
(55
)
 
(55
)
Net postemployment benefit gains/(losses) arising during the period
—

 
(14
)
 
—

 
(14
)
Net postemployment benefit losses/(gains) reclassified to net income/(loss)
—

 
(176
)
 
—

 
(176
)
Cumulative effect of accounting standards adopted in the period(a)
—

 
114

 
22

 
136

Total other comprehensive income/(loss)
(119
)
 
(76
)
 
12

 
(183
)
Balance as of September 28, 2019
$
(2,595
)
 
$
416

 
$
53

 
$
(2,126
)

(a)
In the first quarter of 2019, we adopted ASU 2018-02 related to reclassifying tax effects stranded in accumulated other comprehensive income/(losses). See Note 4, New Accounting Standards, for additional information.
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):
 
For the Three Months Ended
 
September 28, 2019
 
September 29, 2018
 
 
 
(As Restated)
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
Foreign currency translation adjustments
$
(410
)
 
$
—

 
$
(410
)
 
$
(142
)
 
$
—

 
$
(142
)
Net deferred gains/(losses) on net investment hedges
199

 
(48
)
 
151

 
16

 
(3
)
 
13

Amounts excluded from the effectiveness assessment of net investment hedges
8

 
(2
)
 
6

 
7

 
(4
)
 
3

Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)
(8
)
 
2

 
(6
)
 
(6
)
 
4

 
(2
)
Net deferred gains/(losses) on cash flow hedges
51

 
(1
)
 
50

 
(17
)
 
1

 
(16
)
Amounts excluded from the effectiveness assessment of cash flow hedges
8

 
—

 
8

 
—

 
—

 
—

Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)
(50
)
 
—

 
(50
)
 
11

 
1

 
12

Net actuarial gains/(losses) arising during the period
(13
)
 
4

 
(9
)
 
22

 
(5
)
 
17

Net postemployment benefit losses/(gains) reclassified to net income/(loss)
(79
)
 
20

 
(59
)
 
(77
)
 
19

 
(58
)
 
For the Nine Months Ended
 
September 28, 2019
 
September 29, 2018
 
 
 
(As Restated)
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
Foreign currency translation adjustments
$
(272
)
 
$
—

 
$
(272
)
 
$
(796
)
 
$
—

 
$
(796
)
Net deferred gains/(losses) on net investment hedges
193

 
(46
)
 
147

 
206

 
(48
)
 
158

Amounts excluded from the effectiveness assessment of net investment hedges
21

 
(5
)
 
16

 
7

 
(4
)
 
3

Net deferred losses/(gains) on net investment hedges reclassified to net income/(loss)
(15
)
 
5

 
(10
)
 
(6
)
 
4

 
(2
)
Net deferred gains/(losses) on cash flow hedges
20

 
4

 
24

 
46

 
(6
)
 
40

Amounts excluded from the effectiveness assessment of cash flow hedges
22

 
(1
)
 
21

 
—

 
—

 
—

Net deferred losses/(gains) on cash flow hedges reclassified to net income/(loss)
(61
)
 
6

 
(55
)
 
(9
)
 
(1
)
 
(10
)
Net actuarial gains/(losses) arising during the period
(14
)
 
—

 
(14
)
 
93

 
(23
)
 
70

Net postemployment benefit losses/(gains) reclassified to net income/(loss)
(235
)
 
59

 
(176
)
 
(177
)
 
44

 
(133
)
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
 
 
For the Three Months Ended
 
For the Nine Months Ended
 
 
 
 
September 28, 2019
 
September 29, 2018
 
September 28, 2019
 
September 29, 2018
 
 
Losses/(gains) on net investment hedges:
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts(a)
 
$
—

 
$
—

 
$
6

 
$
—

 
Other expense/(income)
Foreign exchange contracts(b)
 
—

 
—

 
1

 
—

 
Interest expense
Cross-currency contracts(b)
 
(8
)
 
(6
)
 
(22
)
 
(6
)
 
Interest expense
Losses/(gains) on cash flow hedges:
 
 
 
 
 
 
 
 
 

Foreign exchange contracts(c)
 
(6
)
 
—

 
(21
)
 
9

 
Cost of products sold
Foreign exchange contracts(c)
 
—

 
10

 
22

 
(21
)
 
Other expense/(income)
Cross-currency contracts(c)
 
(45
)
 
—

 
(65
)
 
—

 
Other expense/(income)
Interest rate contracts(d)
 
1

 
1

 
3

 
3

 
Interest expense
Losses/(gains) on hedges before income taxes
 
(58
)
 
5

 
(76
)
 
(15
)
 
 
Losses/(gains) on hedges, income taxes
 
2

 
5

 
11

 
3

 
 
Losses/(gains) on hedges
 
$
(56
)
 
$
10

 
$
(65
)
 
$
(12
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Losses/(gains) on postemployment benefits:
 
 
 
 
 
 
 
 
 

Amortization of unrecognized losses/(gains)
 
$
(2
)
 
$
1

 
$
(6
)
 
$
2

 
(e)
Amortization of prior service costs/(credits)
 
(76
)
 
(77
)
 
(229
)
 
(233
)
 
(e)
Settlement and curtailment losses/(gains)
 
(1
)
 
(1
)
 
(1
)
 
54

 
(e)
Other losses/(gains) on postemployment benefits
 
—

 
—

 
1

 
—

 
 
Losses/(gains) on postemployment benefits before income taxes
 
(79
)
 
(77
)
 
(235
)
 
(177
)
 
 
Losses/(gains) on postemployment benefits, income taxes
 
20

 
19

 
59

 
44

 
 
Losses/(gains) on postemployment benefits
 
$
(59
)
 
$
(58
)
 
$
(176
)
 
$
(133
)
 
 

(a)
Represents the reclassification of hedge losses/(gains) resulting from the complete or substantially complete liquidation of our investment in the underlying foreign operations.
(b)
Represents recognition of the excluded component in net income/(loss).
(c)
Includes amortization of the excluded component and the effective portion of the related hedges.
(d)
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.
(e)
These components are included in the computation of net periodic postemployment benefit costs. See Note 12, Postemployment Benefits, for additional information.