Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.19.3.a.u2
Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 28, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in accumulated other comprehensive income (loss) by component and related tax effects for each period were as follows:
(In Millions)
 
Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments
 
Unrealized Holding Gains (Losses) on Derivatives
 
Actuarial Valuation and Other Pension Expenses
 
Translation Adjustments and Other
 
Total
December 31, 2016
 
$
2,179

 
$
(259
)
 
$
(1,280
)
 
$
(534
)
 
$
106

Other comprehensive income (loss) before reclassifications
 
2,765

 
605

 
275

 
(2
)
 
3,643

Amounts reclassified out of accumulated other comprehensive income (loss)
 
(3,433
)
 
(69
)
 
103

 
509

 
(2,890
)
Tax effects
 
234

 
(171
)
 
(61
)
 
1

 
3

Other comprehensive income (loss)
 
(434
)
 
365

 
317

 
508

 
756

December 30, 2017
 
1,745

 
106

 
(963
)
 
(26
)
 
862

Impact of change in accounting standards
 
(1,745
)
 
24

 
(65
)
 
(4
)
 
(1,790
)
Opening Balance as of December 31, 2017
 
—

 
130

 
(1,028
)
 
(30
)
 
(928
)
Other comprehensive income (loss) before reclassifications
 
—

 
(310
)
 
157

 
(16
)
 
(169
)
Amounts reclassified out of accumulated other comprehensive income (loss)
 
—

 
9

 
109

 
8

 
126

Tax effects
 
—

 
48

 
(56
)
 
5

 
(3
)
Other comprehensive income (loss)
 
—

 
(253
)
 
210

 
(3
)
 
(46
)
December 29, 2018
 
—

 
(123
)
 
(818
)
 
(33
)
 
(974
)
Other comprehensive income (loss) before reclassifications
 
—

 
(11
)
 
(753
)
 
109

 
(655
)
Amounts reclassified out of accumulated other comprehensive income (loss)
 
—

 
195

 
67

 
(6
)
 
256

Tax effects
 
—

 
(7
)
 
122

 
(22
)
 
93

Other comprehensive income (loss)
 
—

 
177

 
(564
)
 
81

 
(306
)
December 28, 2019
 
$
—

 
$
54

 
$
(1,382
)
 
$
48

 
$
(1,280
)