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Pensions and Other Postretirement Benefits (Tables)

3 Months Ended

Apr. 01, 2018

Retirement Benefits [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 first quarters of 2018 and 2017 include the following components:

		Fiscal First Quarters Ended
		Retirement Plans							Other Benefit Plans
(Dollars in Millions)		April 1, 2018				April 2, 2017			April 1, 2018			April 2, 2017
Service cost		$	309			251			67			61
Interest cost		252				230			37			39
Expected return on plan assets		(560		)		(505	)		(2	)		(2	)
Amortization of prior service cost/(credit)		1				—			(8	)		(7	)
Recognized actuarial losses		215				152			30			34
Curtailments and settlements		(2		)		—			—			—
Net periodic benefit cost		$	215			128			124			125

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- References

No definition available.

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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=82843861&loc=d3e1928-114920

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