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PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)

9 Months Ended

Jul. 30, 2017

PENSION AND OTHER POSTRETIREMENT BENEFITS

Components of Pension and Postretirement Benefit Costs

The worldwide components of net periodic pension cost consisted of the following in millions of dollars:

		Three Months Ended						Nine Months Ended
		July 30			July 31			July 30			July 31
		2017			2016			2017			2016
Service cost		$	68		$	64		$	203		$	190
Interest cost			90			98			270			293
Expected return on plan assets			(197)			(194)			(591)			(581)
Amortization of actuarial loss			61			51			182			155
Amortization of prior service cost			3			4			9			12
Settlements/curtailments			1			1			2			10
Net cost		$	26		$	24		$	75		$	79

The worldwide components of net periodic postretirement benefits cost (health care and life insurance) consisted of the following in millions of dollars:

		Three Months Ended						Nine Months Ended
		July 30			July 31			July 30			July 31
		2017			2016			2017			2016
Service cost		$	11		$	9		$	32		$	28
Interest cost			48			51			146			153
Expected return on plan assets			(4)			(8)			(13)			(26)
Amortization of actuarial loss			25			18			74			55
Amortization of prior service credit			(20)			(19)			(58)			(58)
Net cost		$	60		$	51		$	181		$	152

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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