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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 29, 2019
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, 2018
 
$
(14,254
)
 
$
(67
)
 
$
(14,321
)
Other comprehensive income before reclassifications
 

 
(30
)
 
(30
)
Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
861

 

 
861

Amortization of net prior service credits (a)
 
(180
)
 

 
(180
)
Other
 

 
17

 
17

Total reclassified from AOCL
 
681

 
17

 
698

Total other comprehensive income
 
681

 
(13
)
 
668

Balance at September 29, 2019
 
$
(13,573
)
 
$
(80
)
 
$
(13,653
)
 
 
 
 
 
 
 
Balance at December 31, 2017
 
$
(12,559
)
 
$
20

 
$
(12,539
)
Other comprehensive loss before reclassifications
 

 
(53
)
 
(53
)
Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
1,092

 

 
1,092

Amortization of net prior service credits (a)
 
(192
)
 

 
(192
)
Other
 

 
23

 
23

Total reclassified from AOCL
 
900

 
23

 
923

Total other comprehensive income (loss)
 
900

 
(30
)
 
870

Reclassification of income tax effects from tax reform(b)
 
(2,396
)
 
(12
)
 
(2,408
)
Balance at September 30, 2018
 
$
(14,055
)
 
$
(22
)
 
$
(14,077
)
(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”). These amounts include $227 million and $300 million, net of tax, for the quarters ended September 29, 2019 and September 30, 2018, which are comprised of the recognition of net actuarial losses of $287 million and $364 million for the quarters ended September 29, 2019 and September 30, 2018 and the amortization of net prior service credits of $(60) million and $(64) million for the quarters ended September 29, 2019 and September 30, 2018.
(b) 
Upon adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220) during the first quarter of 2018, we reclassified the impact of the income tax effects related to the Tax Cuts and Jobs Act (the Tax Act) from AOCL to retained earnings by the same amount with zero impact to total equity.