XML 119 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 02, 2016
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of year   $ 2,751 $ 2,538 $ 1,873
Balance at end of year   3,229 2,751 2,538
Accumulated defined benefit plans adjustment attributable to parent        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of year   (103) (119) (74)
Other comprehensive income (loss) before reclassifications   6 1 (64)
Total before income tax   9 22 (74)
Income tax provision   3 6 (29)
Current period comprehensive income, net of tax   6 16 (45)
Balance at end of year   (97) (103) (119)
Amortization of net loss        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Amounts reclassified from other comprehensive loss, before tax   3 4 8
Settlements        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Amounts reclassified from other comprehensive loss, before tax   0 18 4
Prior year correction        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Amounts reclassified from other comprehensive loss, before tax $ (22) 0 0 (22)
Accumulated net gain (loss) from cash flow hedges attributable to parent        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of year   8 0 0
Other comprehensive income (loss) before reclassifications   10 11 0
Amounts reclassified from other comprehensive loss, before tax   (3) 2 0
Total before income tax   7 13 0
Income tax provision   2 5 0
Current period comprehensive income, net of tax   5 8 0
Balance at end of year   13 8 0
Accumulated other comprehensive loss        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of year   (95) (119) (74)
Balance at end of year   $ (84) $ (95) $ (119)