Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 30, 2019
Dec. 30, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net income [1] $ 252,793 $ 1,259,792 $ 614,923 $ 1,074,106
Foreign currency translation and other        
Gains (losses) arising during the period 62,978 (225,295) 202,428 (52,028)
Income tax effect 6,354 (23,515) 45,950 (24,382)
Defined benefit pension plans        
Current period actuarial gains (losses), including plan amendments and curtailments (6,405) 15,198 (19,801) (5,384)
Amortization of net deferred actuarial losses 8,548 28,474 41,440 65,212
Amortization of deferred prior service costs 647 494 2,646 2,584
Reclassification of net actuarial loss from settlement charge 0 8,856 0 50,922
Reclassification of deferred prior service cost due to curtailments 0 9,530 1,671 0
Income tax effect (459) (16,118) (15,208) (43,836)
Derivative financial instruments        
Gains (losses) arising during period (25,530) 156,513 (138,716) 90,708
Income tax effect 4,452 (19,295) 15,636 (9,672)
Reclassification to net income for (gains) losses realized 13,960 28,341 (24,067) (107,457)
Income tax effect (2,435) (1,228) 3,344 35,092
Other comprehensive income (loss) 62,110 (38,045) 115,323 1,759
Comprehensive income $ 314,903 $ 1,221,747 $ 730,246 $ 1,075,865
[1] The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.