| | | | | | | | | | | | | | | | | | | | | | | | | | | Components of Tax provision/(benefit) on other comprehensive income/(loss) include: | | | Three Months Ended | | Six Months Ended | | (MILLIONS) | | June 28,
2026 | | June 29,
2025 | | June 28,
2026 | | June 29,
2025 | Foreign currency translation adjustments, net(a) | | $ | 37 | | | $ | (269) | | | $ | 112 | | | $ | (372) | | | Unrealized holding gains/(losses) on derivative financial instruments, net | | 21 | | | (48) | | | 16 | | | (82) | | | Reclassification adjustments for (gains)/losses included in net income/(loss) | | 1 | | | (32) | | | 7 | | | (87) | | | | 22 | | | (80) | | | 23 | | | (169) | | | Unrealized holding gains/(losses) on available-for-sale securities, net | | (7) | | | 21 | | | (2) | | | 17 | | | Reclassification adjustments for (gains)/losses included in net income/(loss) | | 3 | | | (10) | | | 5 | | | 9 | | | | (4) | | | 10 | | | 3 | | | 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassification adjustments related to amortization of prior service costs and other, net | | (2) | | | (6) | | | (3) | | | (13) | | | Reclassification adjustments related to curtailments of prior service costs and other, net | | — | | | (1) | | | (1) | | | (10) | | | | | | | | | | | | | (2) | | | (7) | | | (5) | | | (23) | | | Tax provision/(benefit) on other comprehensive income/(loss) | | $ | 53 | | | $ | (347) | | | $ | 134 | | | $ | (538) | |
(a)Taxes are not provided for foreign currency translation adjustments relating to investments in international subsidiaries that are expected to be held indefinitely.
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