| Changes in Accumulated Other Comprehensive Income (Loss) |
The following tables summarize the changes in each component of accumulated other comprehensive income (loss) (AOCI) including our proportional share of equity method investee amounts: | | | | | | | | | | | | | | | | | | | | | | | | | | Market Value
Adjustments
for Hedges | | Unrecognized
Pension and
Postretirement
Medical
Expense | | Foreign
Currency
Translation
and Other | | AOCI | | | | AOCI, before tax | | Second quarter of fiscal 2025 | | | | | | | | | Balance at December 28, 2024 | $ | 152 | | | $ | (2,210) | | | $ | (1,197) | | | $ | (3,255) | | | Quarter Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | (213) | | | (7) | | | 50 | | | (170) | | | Reclassifications of realized net (gains) losses to net income | (117) | | | 33 | | | — | | | (84) | | | Balance at March 29, 2025 | $ | (178) | | | $ | (2,184) | | | $ | (1,147) | | | $ | (3,509) | | | | | | | | | | Second quarter of fiscal 2024 | | | | | | | | | Balance at December 30, 2023 | $ | (158) | | | $ | (2,199) | | | $ | (1,837) | | | $ | (4,194) | | | Quarter Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | 244 | | | (6) | | | (107) | | | 131 | | | Reclassifications of realized net (gains) losses to net income | (92) | | | (24) | | | — | | | (116) | | | | | | | | | | | Balance at March 30, 2024 | $ | (6) | | | $ | (2,229) | | | $ | (1,944) | | | $ | (4,179) | | | | | | | | | | Six months ended fiscal 2025 | | | | | | | | | Balance at September 28, 2024 | $ | (319) | | | $ | (2,243) | | | $ | (1,855) | | | $ | (4,417) | | | Six Months Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | 346 | | | (7) | | | (196) | | | 143 | | | Reclassifications of realized net (gains) losses to net income | (205) | | | 66 | | | — | | | (139) | | | Star India Transaction | — | | | — | | | 904 | | | 904 | | | Balance at March 29, 2025 | $ | (178) | | | $ | (2,184) | | | $ | (1,147) | | | $ | (3,509) | | | | | | | | | | Six months ended fiscal 2024 | | | | | | | | | Balance at September 30, 2023 | $ | 259 | | | $ | (2,172) | | | $ | (1,974) | | | $ | (3,887) | | | Six Months Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | (33) | | | (9) | | | 30 | | | (12) | | | Reclassifications of realized net (gains) losses to net income | (232) | | | (48) | | | — | | | (280) | | | | | | | | | | | Balance at March 30, 2024 | $ | (6) | | | $ | (2,229) | | | $ | (1,944) | | | $ | (4,179) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | Market Value
Adjustments
for Hedges | | Unrecognized
Pension and
Postretirement
Medical
Expense | | Foreign
Currency
Translation
and Other | | AOCI | | | | Tax on AOCI | | | Second quarter of fiscal 2025 | | | | | | | | | Balance at December 28, 2024 | $ | (38) | | | $ | 523 | | | $ | 82 | | | $ | 567 | | | Quarter Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | 50 | | | — | | | (4) | | | 46 | | | Reclassifications of realized net (gains) losses to net income | 27 | | | (8) | | | — | | | 19 | | | Balance at March 29, 2025 | $ | 39 | | | $ | 515 | | | $ | 78 | | | $ | 632 | | | | | | | | | | | Second quarter of fiscal 2024 | | | | | | | | | Balance at December 30, 2023 | $ | 34 | | | $ | 523 | | | $ | 135 | | | $ | 692 | | | Quarter Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | (58) | | | — | | | 9 | | | (49) | | | Reclassifications of realized net (gains) losses to net income | 21 | | | 6 | | | — | | | 27 | | | | | | | | | | | Balance at March 30, 2024 | $ | (3) | | | $ | 529 | | | $ | 144 | | | $ | 670 | | | | | | | | | | | Six months ended fiscal 2025 | | | | | | | | | Balance at September 28, 2024 | $ | 71 | | | $ | 531 | | | $ | 116 | | | $ | 718 | | | Six Months Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | (80) | | | — | | | 20 | | | (60) | | | Reclassifications of realized net (gains) losses to net income | 48 | | | (16) | | | — | | | 32 | | | Star India Transaction | — | | | — | | | (58) | | | (58) | | | Balance at March 29, 2025 | $ | 39 | | | $ | 515 | | | $ | 78 | | | $ | 632 | | | | | | | | | | | Six months ended fiscal 2024 | | | | | | | | | Balance at September 30, 2023 | $ | (64) | | | $ | 517 | | | $ | 142 | | | $ | 595 | | | Six Months Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | 8 | | | — | | | 2 | | | 10 | | | Reclassifications of realized net (gains) losses to net income | 53 | | | 12 | | | — | | | 65 | | | | | | | | | | | Balance at March 30, 2024 | $ | (3) | | | $ | 529 | | | $ | 144 | | | $ | 670 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | Market Value
Adjustments
for Hedges | | Unrecognized
Pension and
Postretirement
Medical
Expense | | Foreign
Currency
Translation
and Other | | AOCI | | | | AOCI, after tax | | | Second quarter of fiscal 2025 | | | | | | | | | Balance at December 28, 2024 | $ | 114 | | | $ | (1,687) | | | $ | (1,115) | | | $ | (2,688) | | | Quarter Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | (163) | | | (7) | | | 46 | | | (124) | | | Reclassifications of realized net (gains) losses to net income | (90) | | | 25 | | | — | | | (65) | | | Balance at March 29, 2025 | $ | (139) | | | $ | (1,669) | | | $ | (1,069) | | | $ | (2,877) | | | | | | | | | | | Second quarter of fiscal 2024 | | | | | | | | | Balance at December 30, 2023 | $ | (124) | | | $ | (1,676) | | | $ | (1,702) | | | $ | (3,502) | | | Quarter Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | 186 | | | (6) | | | (98) | | | 82 | | | Reclassifications of realized net (gains) losses to net income | (71) | | | (18) | | | — | | | (89) | | | | | | | | | | | Balance at March 30, 2024 | $ | (9) | | | $ | (1,700) | | | $ | (1,800) | | | $ | (3,509) | | | | | | | | | | | Six months ended fiscal 2025 | | | | | | | | | Balance at September 28, 2024 | $ | (248) | | | $ | (1,712) | | | $ | (1,739) | | | $ | (3,699) | | | Six Months Ended March 29, 2025: | | | | | | | | | Unrealized gains (losses) arising during the period | 266 | | | (7) | | | (176) | | | 83 | | | Reclassifications of realized net (gains) losses to net income | (157) | | | 50 | | | — | | | (107) | | | Star India Transaction | — | | | — | | | 846 | | | 846 | | | Balance at March 29, 2025 | $ | (139) | | | $ | (1,669) | | | $ | (1,069) | | | $ | (2,877) | | | | | | | | | | | Six months ended fiscal 2024 | | | | | | | | | Balance at September 30, 2023 | $ | 195 | | | $ | (1,655) | | | $ | (1,832) | | | $ | (3,292) | | | Six Months Ended March 30, 2024: | | | | | | | | | Unrealized gains (losses) arising during the period | (25) | | | (9) | | | 32 | | | (2) | | | Reclassifications of realized net (gains) losses to net income | (179) | | | (36) | | | — | | | (215) | | | | | | | | | | | Balance at March 30, 2024 | $ | (9) | | | $ | (1,700) | | | $ | (1,800) | | | $ | (3,509) | |
|