ACCUMULATED OTHER COMPREHENSIVE LOSS ("AOCI") (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Components of AOCI

The components of AOCI are summarized below:

(In millions)	Foreign currency translation		Net unrealized losses on hedging derivatives		Unrecognized postretirement obligations		Total AOCI
Balance at December 30, 2022	$	(237)	$	(79)	$	28	$	(288)
Other comprehensive income before reclassifications to earnings, net of income taxes	7		5		—		12
Gains reclassified to earnings, net of income taxes(1)	—		(1)		(11)		(12)
Other comprehensive income (loss), net of income taxes	7		4		(11)		—
Balance at March 31, 2023	$	(230)	$	(75)	$	17	$	(288)
Balance at December 31, 2021	$	(118)	$	(89)	$	61	$	(146)
Other comprehensive (loss) income before reclassifications to earnings, net of income taxes	(3)		5		—		2
Gains reclassified to earnings, net of income taxes(1)	—		(1)		(5)		(6)
Other comprehensive (loss) income, net of income taxes	(3)		4		(5)		(4)
Balance at April 1, 2022	$	(121)	$	(85)	$	56	$	(150)

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(1)Gains reclassified to earnings are included in the “Revenue from product sales and services,” “Interest expense, net” and “Non-operating income, net” line items in our Condensed Consolidated Statement of Operations.