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Pensions and Other Benefit Plans (Tables)

3 Months Ended

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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- 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=123447040&loc=d3e1928-114920

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