Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 30, 2013
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Mar. 31, 2012
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Tax effect related to unrealized gains (losses) on cash flow hedges: | ||
Unrealized gains (losses) arising during period | $ (1) | $ 1 |
Reclassification adjustment for (gains) losses realized and included in net income (loss) | $ 0 | $ 0 |
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- Details
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- Definition
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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