The changes in accumulated other comprehensive income (loss) by component and related tax effects for each period were as follows:
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(In Millions) |
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Unrealized Holding Gains (Losses) on Derivatives |
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Actuarial Valuation and Other Pension Expenses |
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Translation Adjustments and Other |
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Total |
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December 31, 20171
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$ |
130
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$ |
(1,028) |
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$ |
(30) |
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$ |
(928) |
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Other comprehensive income (loss) before reclassifications |
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(310) |
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157 |
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(16) |
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(169) |
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Amounts reclassified out of accumulated other comprehensive income (loss) |
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9 |
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109 |
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8 |
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126 |
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Tax effects |
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48 |
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(56) |
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5 |
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(3) |
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Other comprehensive income (loss) |
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(253) |
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210
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(3) |
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(46) |
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December 29, 2018 |
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(123) |
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(818) |
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(33) |
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(974) |
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Other comprehensive income (loss) before reclassifications |
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(11) |
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(753) |
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109 |
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(655) |
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Amounts reclassified out of accumulated other comprehensive income (loss) |
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195 |
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67 |
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(6) |
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256 |
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Tax effects |
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(7) |
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122 |
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(22) |
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93 |
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Other comprehensive income (loss) |
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177
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(564) |
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81
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(306) |
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December 28, 2019 |
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54
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(1,382) |
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48
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(1,280) |
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Other comprehensive income (loss) before reclassifications |
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|
806 |
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(323) |
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55 |
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|
538 |
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Amounts reclassified out of accumulated other comprehensive income (loss) |
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(8) |
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89 |
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(11) |
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70 |
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Tax effects |
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(121) |
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51 |
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(9) |
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(79) |
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Other comprehensive income (loss) |
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677
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(183) |
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35
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529
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December 26, 2020 |
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$ |
731
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$ |
(1,565) |
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$ |
83
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$ |
(751) |
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1Balances as of December 31, 2017 include opening balance adjustments made as a result of changes in accounting principle due to the adoption of new accounting standards in 2018.
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