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Pensions and Other Postretirement Benefits (Tables) | 6 Months Ended
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Jul. 03, 2011
Pensions and Other Benefit Plans [Abstract] |
Components of net periodic benefit cost | Components of Net Periodic Benefit Cost Net periodic benefit cost for the Company’s defined benefit retirement plans and other benefit plans for the fiscal second quarters of 2011 and 2010 include the following components:
|  | Retirement Plans |  | Other Benefit Plans
|  |  |  |  |  | Fiscal Quarters Ended |  |
|  | July 3, |  | July 4, |  | July 3, |  | July 4,
(Dollars in Millions) |  | 2011 |  | 2010 |  | 2011 |  | 2010
Service cost |  | $ | 144 |  |  |  | 121 |  |  |  | 37 |  |  |  | 33 |
Interest cost |  |  | 214 |  |  |  | 194 |  |  |  | 46 |  |  |  | 50 |
Expected return on plan assets |  |  | (277 | ) |  |  | (248 | ) |  |  | (1 | ) |  |  | (1 | )
Amortization of prior service cost/(credit) |  |  | 1 |  |  |  | 3 |  |  |  | — |  |  |  | (1 | )
Amortization of net transition obligation |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |
Recognized actuarial losses |  |  | 98 |  |  |  | 59 |  |  |  | 12 |  |  |  | 13 |
Net periodic benefit cost |  | $ | 181 |  |  |  | 130 |  |  |  | 94 |  |  |  | 94 |
Net periodic benefit cost for the Company’s defined benefit retirement plans and other benefit plans for the first fiscal six months of 2011 and 2010 include the following components:
|  | Retirement Plans |  | Other Benefit Plans
|  |  |  |  |  | Fiscal Six Months Ended |  |
|  | July 3, |  | July 4, |  | July 3, |  | July 4,
(Dollars in Millions) |  | 2011 |  | 2010 |  | 2011 |  | 2010
Service cost |  | $ | 287 |  |  |  | 247 |  |  |  | 74 |  |  |  | 67 |
Interest cost |  |  | 427 |  |  |  | 394 |  |  |  | 94 |  |  |  | 100 |
Expected return on plan assets |  |  | (555 | ) |  |  | (500 | ) |  |  | (1 | ) |  |  | (1 | )
Amortization of prior service cost/(credit) |  |  | 4 |  |  |  | 6 |  |  |  | (1 | ) |  |  | (2 | )
Amortization of net transition obligation |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |
Recognized actuarial losses |  |  | 194 |  |  |  | 117 |  |  |  | 23 |  |  |  | 25 |
Net periodic benefit cost |  | $ | 358 |  |  |  | 265 |  |  |  | 189 |  |  |  | 189 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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