(Dollars in millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Derivatives Designated as Hedging Instruments | | Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion) | | | | Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | | Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | | Location of Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing) | | Amount of Gain or (Loss) Recognized in Income (Ineffective Portion and Amount Excluded from Effectiveness Testing) (a) | | | For the Three Months | | For the Nine Months | | | For the Three Months | | For the Nine Months | | | For the Three Months | | For the Nine Months | Foreign currency forward exchange contracts | | $ | (3 | ) | | $ | (13 | ) | | Cost of revenue | | $ | (7 | ) | | $ | (9 | ) | | Cost of revenue | | $ | 1 |
| | $ | 1 |
|
| | | | | | | | | | | Derivatives Not Designated as Hedging Instruments | | Location of Gain or (Loss) Recognized in Income on Derivative | | Amount of Gain or (Loss) Recognized in Income on Derivative | | | | | For the Three Months | For the Nine Months | Foreign currency forward exchange contracts | | Other, net | | $ | 1 |
| $ | (4 | ) | Total return swap | | Operating expenses | | $ | 2 |
| $ | 2 |
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___________________________________________ | | (a) | The amount of gain or (loss) recognized in income represents $0 related to the ineffective portion of the hedging relationships and $1 million related to the amount excluded from the assessment of hedge effectiveness for the three and nine months ended April 3, 2015, respectively. |
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(Dollars in millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Derivatives Designated as Hedging Instruments | | Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion) | | Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | | Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | | Location of Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing) | | Amount of Gain or (Loss) Recognized in Income (Ineffective Portion and Amount Excluded from Effectiveness Testing) (a) | | | For the Three Months | | For the Nine Months | | | | For the Three Months | | For the Nine Months | | | | For the Three Months | | For the Nine Months | Foreign currency forward exchange contracts | | $ | 1 |
| | $ | — |
| | Cost of revenue | | $ | — |
| | $ | — |
| | Cost of revenue | | $ | — |
| | $ | — |
|
| | | | | | | | | | | Derivatives Not Designated as Hedging Instruments | | Location of Gain or (Loss) Recognized in Income on Derivatives | | Amount of Gain or (Loss) Recognized in Income on Derivatives | | | | | For the Three Months | For the Nine Months | Foreign currency forward exchange contracts | | Other, net | | $ | 1 |
| $ | (4 | ) |
___________________________________________ | | (a) | The amount of gain or (loss) recognized in income represents $0 related to the ineffective portion of the hedging relationship and $0 related to the amount excluded from the assessment of hedge effectiveness for the three and nine months ended March 28, 2014. |
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