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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 25, 2018
Equity [Abstract]  
Schedule of Changes in the Balance of AOCL, Net of Tax
Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
 
 
Postretirement
Benefit Plans
 
Other, net
 
AOCL
Balance at December 31, 2017
 
$
(12,559
)
 
$
20

 
$
(12,539
)
Other comprehensive income before reclassifications
 

 
55

 
55

Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
364

 

 
364

Amortization of net prior service credits (a)
 
(64
)
 

 
(64
)
Other
 

 
3

 
3

Total reclassified from AOCL
 
300

 
3

 
303

Total other comprehensive income
 
300

 
58

 
358

Reclassification of income tax effects from tax reform (b)
 
(2,396
)
 
(12
)
 
(2,408
)
Balance at March 25, 2018
 
$
(14,655
)
 
$
66

 
$
(14,589
)
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
(11,981
)
 
$
(121
)
 
$
(12,102
)
Other comprehensive income before reclassifications
 
3

 
4

 
7

Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
258

 

 
258

Amortization of net prior service credits (a)
 
(56
)
 

 
(56
)
Other
 

 
1

 
1

Total reclassified from AOCL
 
202

 
1

 
203

Total other comprehensive income
 
205

 
5

 
210

Balance at March 26, 2017
 
$
(11,776
)
 
$
(116
)
 
$
(11,892
)
(a) 
Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 7 – Postretirement Benefit Plans”).
(b) 
We reclassified the impact of the income tax effects related to the Tax Cuts and Jobs Act of 2017 (the Tax Act) from AOCL during the quarter ended March 25, 2018 to retained earnings by the same amount with zero impact to total equity. See ASU 2018-02 in “Note 12 – Recent Accounting Pronouncements” for additional information.