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Pensions and Other Benefit Plans (Tables)

3 Months Ended

Apr. 04, 2021

Retirement Benefits [Abstract]

Components of Net Periodic Benefit Cost

Net periodic benefit costs for the Company’s defined benefit retirement plans and other benefit plans include the following components:

						Fiscal First Quarter Ended
						Retirement Plans												Other Benefit Plans
(Dollars in Millions)						April 4, 2021						March 29, 2020						April 4, 2021						March 29, 2020
Service cost						$	353					326						77						72
Interest cost						193						240						20						33
Expected return on plan assets						(680)						(614)						(2)						(2)
Amortization of prior service cost/(credit)						(45)						—						(8)						(8)
Recognized actuarial losses						314						223						38						36
Curtailments and settlements						1						19						—						—
Net periodic benefit cost						$	136					194						125						131

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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