| | | | | | | | | | | | | | | | | | | Components of Tax provision/(benefit) on other comprehensive income/(loss) include: | | | | | Three Months Ended | | (MILLIONS) | | | | | | March 29, 2026 | | March 30, 2025 | Foreign currency translation adjustments, net(a) | | | | | | $ | 76 | | | $ | (102) | | | Unrealized holding gains/(losses) on derivative financial instruments, net | | | | | | (5) | | | (34) | | Reclassification adjustments for (gains)/losses included in net income | | | | | | 6 | | | (55) | | | | | | | | — | | | (89) | | | Unrealized holding gains/(losses) on available-for-sale securities, net | | | | | | 5 | | | (4) | | Reclassification adjustments for (gains)/losses included in net income | | | | | | 3 | | | 19 | | | | | | | | 7 | | | 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassification adjustments related to amortization of prior service costs and other, net | | | | | | (2) | | | (7) | | | Reclassification adjustments related to curtailments of prior service costs and other, net | | | | | | (1) | | | (9) | | | | | | | | | | | | | | | | | (3) | | | (16) | | Tax provision/(benefit) on other comprehensive income/(loss) | | | | | | $ | 81 | | | $ | (191) | |
(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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