OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |||||||
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Mar. 30, 2014
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Mar. 31, 2013
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
Other income (expense), net | $ 10 | $ 18 | ||||||
NET SALES | 4,406 | [1] | 3,922 | [1] | ||||
Cost of sales | 3,290 | 2,965 | ||||||
Total before taxes | 511 | 431 | ||||||
Income tax expense | (153) | (119) | ||||||
CONSOLIDATED NET INCOME | 358 | 312 | ||||||
Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
CONSOLIDATED NET INCOME | 9 | 6 | ||||||
Realized (gain) loss on marketable securities | Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
Other income (expense), net | (1) | (10) | ||||||
Income tax expense | 1 | |||||||
CONSOLIDATED NET INCOME | (1) | (9) | ||||||
Realized (gain) loss on derivatives | Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
Total before taxes | (2) | |||||||
Income tax expense | 1 | |||||||
CONSOLIDATED NET INCOME | (1) | |||||||
Realized (gain) loss on derivatives | Foreign currency forward contracts | Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
NET SALES | (2) | |||||||
Realized (gain) loss on derivatives | Commodity swap contracts | Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
Cost of sales | 2 | (2) | ||||||
Pension and other postretirement defined benefit plans | Reclassified out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||
Recognized actuarial loss | 15 | [2] | 24 | [2] | ||||
Total before taxes | 15 | 24 | ||||||
Income tax expense | (5) | (8) | ||||||
CONSOLIDATED NET INCOME | $ 10 | $ 16 | ||||||
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