Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.21.2
Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 25, 2021
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 in the first nine months of 2021 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 26, 2020 $ 731  $ (1,565) $ 83  $ (751)
Other comprehensive income (loss) before reclassifications (313) 5  (41) (349)
Amounts reclassified out of accumulated other comprehensive income (loss) (196) 47  (14) (163)
Tax effects 119  (14) 11  116 
Other comprehensive income (loss) (390) 38  (44) (396)
Balance as of September 25, 2021 $ 341  $ (1,527) $ 39  $ (1,147)