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Pensions and Other Benefit Plans (Tables)

6 Months Ended

Jul. 02, 2023

Retirement Benefits [Abstract]

Components of Net Periodic Benefit Cost

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 2, 2023						July 3, 2022						July 2, 2023						July 3, 2022						July 2, 2023						July 3, 2022						July 2, 2023						July 3, 2022
Service cost						$	216					319						69						80						428						640						137						160
Interest cost						373						229						55						27						727						459						109						53
Expected return on plan assets						(694)						(693)						(2)						(2)						(1,362)						(1,392)						(3)						(4)
Amortization of prior service cost/(credit)						(46)						(46)						(1)						(2)						(92)						(92)						(1)						(3)
Recognized actuarial (gains) losses						(50)						167						7						31						(100)						329						13						61
Curtailments and settlements						—						—						—						—						—						1						—						—
Net periodic benefit cost/(credit)						$	(201)					(24)						128						134						(399)						(55)						255						267

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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
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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