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Pensions and Other Postretirement Benefits (Tables) | 9 Months Ended
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Oct. 02, 2016
Compensation and Retirement Disclosure [Abstract] |
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 third quarters of 2016 and 2015 include the following components:
|  | Fiscal Third Quarters Ended
|  | Retirement Plans |  | Other Benefit Plans
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | October 2, 2016 |  | September 27, 2015
Service cost |  | $ | 224 |  |  | 247 |  |  | 56 |  |  | 64 |
Interest cost |  | 232 |  |  | 246 |  |  | 39 |  |  | 46 |
Expected return on plan assets |  | (490 | ) |  | (451 | ) |  | (1 | ) |  | (2 | )
Amortization of prior service cost/(credit) |  | 2 |  |  | — |  |  | (9 | ) |  | (8 | )
Recognized actuarial losses |  | 123 |  |  | 186 |  |  | 33 |  |  | 50 |
Curtailments and settlements |  | 6 |  |  | — |  |  | — |  |  | — |
Net periodic benefit cost |  | $ | 97 |  |  | 228 |  |  | 118 |  |  | 150 |
|  | Fiscal Nine Months Ended
|  | Retirement Plans |  | Other Benefit Plans
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | October 2, 2016 |  | September 27, 2015
Service cost |  | $ | 676 |  |  | 744 |  |  | 166 |  |  | 193 |
Interest cost |  | 698 |  |  | 743 |  |  | 118 |  |  | 139 |
Expected return on plan assets |  | (1,475 | ) |  | (1,361 | ) |  | (4 | ) |  | (5 | )
Amortization of prior service cost/(credit) |  | 2 |  |  | 1 |  |  | (25 | ) |  | (25 | )
Recognized actuarial losses |  | 371 |  |  | 560 |  |  | 101 |  |  | 150 |
Curtailments and settlements |  | 11 |  |  | 4 |  |  | — |  |  | — |
Net periodic benefit cost |  | $ | 283 |  |  | 691 |  |  | 356 |  |  | 452 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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