Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Details 2)

v3.6.0.2
OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Dec. 31, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Other income (expense), net                 $ (48) $ (9) $ (110)
NET SALES $ (4,503) $ (4,187) $ (4,528) $ (4,291) $ (4,766) $ (4,620) $ (5,015) $ (4,709) (17,509) [1] (19,110) [1] (19,221) [1]
Cost of sales                 13,057 14,163 14,360
Total before taxes                 (1,930) (2,025) (2,434)
Tax effect                 474 555 698
Total reclassifications for the period                 (1,456) (1,470) (1,736)
Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Total reclassifications for the period                 56 50 31
Change in pensions and other postretirement defined benefit plans | Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Recognized actuarial loss [2]                 (53) (87) (63)
Tax effect                 (17) (26) (17)
Total reclassifications for the period                 36 61 46
Realized gain on marketable securities | Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Other income (expense), net                 0 (1) (14)
Tax effect                     1
Total reclassifications for the period                 0 (1) (13)
Realized loss (gain) on derivatives | Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Total before taxes                 27 (11) (3)
Tax effect                 (7) 1 1
Total reclassifications for the period                 20 (10) (2)
Realized loss (gain) on derivatives | Foreign currency forward contracts | Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
NET SALES                 $ 27 $ (11) (5)
Realized loss (gain) on derivatives | Commodity swap contracts | Reclassification out of accumulated other comprehensive income (loss)                      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects                      
Cost of sales                     $ 2
[1] Includes sales to nonconsolidated equity investees of $1,028 million, $1,209 million and $2,063 million for the years ended December 31, 2016, 2015 and 2014, respectively.
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8, ''PENSION AND OTHER POSTRETIREMENT BENEFITS'').