Changes in the components of AOCI, net of tax were as follows: | | | | | | | | | | | | | | | | | | | (In millions) | Foreign Currency Translation and Other, Net(1) | | Pension and Other Postretirement Benefits(2) | | Total AOCI | | | | | | | Balance as of January 2, 2026 | $ | (234) | | | $ | 353 | | | $ | 119 | | | Other comprehensive loss before reclassifications | (13) | | | — | | | (13) | | Losses (gains) reclassified to earnings | 7 | | | (23) | | | (16) | | | Other comprehensive loss | (6) | | | (23) | | | (29) | | | Balance as of October 2, 2026 | $ | (240) | | | $ | 330 | | | $ | 90 | | | | | | | | | Balance as of January 3, 2025 | $ | (331) | | | $ | 358 | | | $ | 27 | | | Other comprehensive income (loss) before reclassifications | 67 | | | (43) | | | 24 | | Losses (gains) reclassified to earnings | 15 | | | (44) | | | (29) | | | Other comprehensive income (loss) | 82 | | | (87) | | | (5) | | Balance as of October 3, 2025 | $ | (249) | | | $ | 271 | | | $ | 22 | |
_______________ (1)Other, net consists of hedging derivatives. (2)See Note J: Retirement Benefits for additional information.
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