| | | | | | | | | | | | | | | | | | | | | | | | | | | Components of Tax provision/(benefit) on other comprehensive income/(loss) include: | | | Three Months Ended | | Nine Months Ended | (MILLIONS) | | October 2, 2022 | | October 3, 2021 | | October 2, 2022 | | October 3, 2021 | Foreign currency translation adjustments, net(a) | | $ | 20 | | | $ | (32) | | | $ | (165) | | | $ | (30) | | Unrealized holding gains/(losses) on derivative financial instruments, net | | 47 | | | 21 | | | 177 | | | 28 | | Reclassification adjustments for (gains)/losses included in net income | | (72) | | | 13 | | | (97) | | | 48 | | | | (25) | | | 34 | | | 80 | | | 76 | | Unrealized holding gains/(losses) on available-for-sale securities, net | | (97) | | | (33) | | | (175) | | | (16) | | Reclassification adjustments for (gains)/losses included in net income | | 76 | | | 1 | | | 137 | | | (22) | | | | (21) | | | (32) | | | (38) | | | (37) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassification adjustments related to amortization of prior service costs and other, net | | (7) | | | (22) | | | (23) | | | (39) | | Reclassification adjustments related to curtailments of prior service costs and other, net | | — | | | (14) | | | (3) | | | (15) | | | | | | | | | | | | | (8) | | | (36) | | | (26) | | | (54) | | Tax provision/(benefit) on other comprehensive income/(loss) | | $ | (33) | | | $ | (65) | | | $ | (149) | | | $ | (44) | |
(a)Taxes are not provided for foreign currency translation adjustments relating to investments in international subsidiaries that we intend to hold indefinitely.
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