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Pensions and Other Benefit Plans (Tables)

6 Months Ended

Jul. 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 Second Quarter Ended																								Fiscal Six Months Ended
						Retirement Plans												Other Benefit Plans												Retirement Plans												Other Benefit Plans
(Dollars in Millions)						July 4, 2021						June 28, 2020						July 4, 2021						June 28, 2020						July 4, 2021						June 28, 2020						July 4, 2021						June 28, 2020
Service cost						$	327					323						77						72						680						649						154						144
Interest cost						193						237						21						33						386						477						41						66
Expected return on plan assets						(647)						(608)						(2)						(1)						(1,327)						(1,222)						(4)						(3)
Amortization of prior service cost/(credit)						(45)						1						(7)						(8)						(90)						1						(15)						(16)
Recognized actuarial losses						316						222						37						35						630						445						75						71
Curtailments and settlements						—						—						—						—						1						19						—						—
Net periodic benefit cost						$	144					175						126						131						280						369						251						262

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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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