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v3.22.1

Pensions and Other Benefit Plans (Tables) | 3 Months Ended
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Apr. 03, 2022
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 3, 2022 |  | April 4, 2021 |  | April 3, 2022 |  | April 4, 2021 |  |  |  |  |  |  |  |
Service cost |  | $ | 321 |  |  | 353 |  |  | 80 |  |  | 77 |  |  |  |  |  |  |  |  |
Interest cost |  | 230 |  |  | 193 |  |  | 26 |  |  | 20 |  |  |  |  |  |  |  |  |
Expected return on plan assets |  | (699) |  |  | (680) |  |  | (2) |  |  | (2) |  |  |  |  |  |  |  |  |
Amortization of prior service cost/(credit) |  | (46) |  |  | (45) |  |  | (1) |  |  | (8) |  |  |  |  |  |  |  |  |
Recognized actuarial losses |  | 162 |  |  | 314 |  |  | 30 |  |  | 38 |  |  |  |  |  |  |  |  |
Curtailments and settlements |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Net periodic benefit cost/(credit) |  | $ | (31) |  |  | 136 |  |  | 133 |  |  | 125 |  |  |  |  |  |  |  |  |

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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=123447040&loc=d3e1928-114920 + Details
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