Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.22.1
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Apr. 02, 2022
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 three months of 2022 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 25, 2021 $ 211  $ (1,114) $ 23  $ (880)
Other comprehensive income (loss) before reclassifications (115) (32) (144)
Amounts reclassified out of accumulated other comprehensive income (loss) (15) 11  —  (4)
Tax effects 15  26 
Other comprehensive income (loss) (115) 18  (25) (122)
Balance as of April 2, 2022 $ 96  $ (1,096) $ (2) $ (1,002)