Annual report [Section 13 and 15(d), not S-K Item 405]

Accumulated Other Comprehensive Income (Loss)

v3.25.4
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 27, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 15 : Accumulated Other Comprehensive Income (Loss)
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 Derivatives Actuarial Valuation and Other Pension Expenses Translation Adjustments and Other Total
Balance as of December 31, 2022 $ (299) $ (259) $ (4) $ (562)
Other comprehensive income (loss) before reclassifications 57  11  71 
Amounts reclassified out of accumulated other comprehensive (income) loss 328  33  —  361 
Tax effects (59) (24) (2) (85)
Other comprehensive income (loss) 272  66  9  347 
Balance as of December 30, 2023 (27) (193) 5  (215)
Other comprehensive income (loss) before reclassifications (652) 54  (4) (602)
Amounts reclassified out of accumulated other comprehensive (income) loss 96  11  109 
Tax effects (5) (3)
Other comprehensive income (loss) (555) 60  (1) (496)
Balance as of December 28, 2024 (582) (133) 4  (711)
Other comprehensive income (loss) before reclassifications 748  70  820 
Amounts reclassified out of accumulated other comprehensive (income) loss —  26  28 
Tax effects (5) (18) (1) (24)
Other comprehensive income (loss) 743  78  3  824 
Balance as of December 27, 2025 $ 161  $ (55) $ 7  $ 113