The changes in each component of AOCI during the nine months ended October 3, 2026 and September 27, 2025 were as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized gain (loss) on sales hedging | | | | Foreign currency translation adjustments | | Total | | Balance at December 31, 2024 | | $ | 22 | | | | | $ | (66) | | | $ | (44) | | | Other comprehensive (loss) income before reclassifications | | (81) | | | | | 24 | | | (57) | | Amounts reclassified from AOCI(1) | | 24 | | | | | — | | | 24 | | | Tax effect | | 14 | | | | | — | | | 14 | | | Other comprehensive (loss) income, net of tax | | (43) | | | | | 24 | | | (19) | | | Balance at September 27, 2025 | | $ | (21) | | | | | $ | (42) | | | $ | (63) | | | | | | | | | | | | Balance at December 31, 2025 | | $ | (4) | | | | | $ | (14) | | | $ | (18) | | | Other comprehensive income (loss) before reclassifications | | 30 | | | | | (43) | | | (13) | | Amounts reclassified from AOCI(1) | | (1) | | | | | — | | | (1) | | | Tax effect | | (7) | | | | | — | | | (7) | | | Other comprehensive income (loss), net of tax | | 22 | | | | | (43) | | | (21) | | | Balance at October 3, 2026 | | $ | 18 | | | | | $ | (57) | | | $ | (39) | |
(1) See Note 9, Derivative Instruments regarding the timing of reclassifications to operating results.
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