Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details 2)

v3.5.0.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 03, 2016
Jun. 28, 2015
Jul. 03, 2016
Jun. 28, 2015
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Other income (expense), net $ (18) $ 8 $ (26) $ (1)
Tax benefit (expense) 148 208 280 352
Total Reclassifications for the Period (427) (496) (760) (900)
Net sales [1] (4,528) (5,015) (8,819) (9,724)
Cost of sales 3,331 3,683 6,566 7,197
Total before taxes (575) (704) (1,040) (1,252)
Reclassified out of accumulated other comprehensive income (loss)        
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Total Reclassifications for the Period 11 16 21 29
Change in pensions and other postretirement defined benefit plans | Reclassified out of accumulated other comprehensive income (loss)        
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Recognized actuarial loss [2] 13 21 26 43
Tax benefit (expense) (4) (6) (8) (13)
Total Reclassifications for the Period 9 15 18 30
Realized (gain) on marketable securities | Reclassified out of accumulated other comprehensive income (loss)        
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Other income (expense), net 0 0 0 (1)
Tax benefit (expense) 0 1    
Total Reclassifications for the Period 0 1 0 (1)
Realized (gain) loss on derivatives | Reclassified out of accumulated other comprehensive income (loss)        
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Tax benefit (expense) (2) 0 (2)  
Total Reclassifications for the Period 2 0 3 0
Realized (gain) loss on derivatives | Foreign currency forward contracts | Reclassified out of accumulated other comprehensive income (loss)        
Reclassified out of accumulated other comprehensive income (loss) and related tax effects        
Net sales $ 4 $ 0 $ 5 $ 0
[1] Includes sales to nonconsolidated equity investees of $276 million and $518 million and $357 million and $682 million for the three and six months ended July 3, 2016 and June 28, 2015, respectively.
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 3, ''PENSION AND OTHER POSTRETIREMENT BENEFITS'').