XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Tax provision (benefit) on currency translation adjustment $ 13 $ 0 $ 60 $ 0
Tax provision (benefit) on unrealized holding gains and losses on available-for-sale investments arising during the period 0 (1) 0 0
Tax provision (benefit) on reclassification adjustment for gains on available-for-sale investments recognized in net income 0 0 0 1
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income (1) (1) (3) (3)
Tax provision (benefit) on pension and other postretirement benefit liability adjustments arising during the period 0 (2) 1 (5)
Tax provision (benefit) on amortization of net loss and prior service benefit included in net periodic pension cost $ 0 $ (1) $ (3) $ (3)