XML 134 R110.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPRENSIVE LOSS - Additional Information (Details)
$ in Millions
Jul. 01, 2017
USD ($)
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification of stranded tax effects of Tax and Jobs Act of 2017 from accumulated other comprehensive loss to retained earnings $ 35
Unrecognized postretirement obligation, net of income taxes  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification of stranded tax effects of Tax and Jobs Act of 2017 from accumulated other comprehensive loss to retained earnings 30
Net unrealized loss on hedging derivatives, net of income taxes  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification of stranded tax effects of Tax and Jobs Act of 2017 from accumulated other comprehensive loss to retained earnings 4
Foreign currency translation, net of income taxes  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification of stranded tax effects of Tax and Jobs Act of 2017 from accumulated other comprehensive loss to retained earnings $ 1