Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.19.3
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The tables below summarize the changes in accumulated other comprehensive income (loss) by component:
 
Three Months Ended
 
Nine Months Ended
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
 
(In millions)
Beginning balance
$
—

 
$
(10
)
 
(8
)
 
6

       Unrealized losses on cash flow hedges
(9
)
 
(5
)
 
(5
)
 
(16
)
Losses reclassified into income
2

 
5

 
6

 
—

Total other comprehensive income (loss)
(7
)
 
—

 
1

 
(16
)
Ending balance
$
(7
)
 
$
(10
)
 
(7
)
 
(10
)