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PENSION AND POSTRETIREMENT BENEFITS (Tables)

6 Months Ended

Apr. 29, 2018

PENSION AND 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						Six Months Ended
		April 29			April 30			April 29			April 30
		2018			2017			2018			2017
Service cost		$	76		$	67		$	148		$	135
Interest cost			97			90			195			180
Expected return on plan assets			(194)			(197)			(388)			(394)
Amortization of actuarial loss			54			61			115			121
Amortization of prior service cost			3			3			6			6
Settlements/curtailments			6			1			6			1
Net cost		$	42		$	25		$	82		$	49

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						Six Months Ended
		April 29			April 30			April 29			April 30
		2018			2017			2018			2017
Service cost		$	11		$	11		$	22		$	21
Interest cost			48			49			96			98
Expected return on plan assets			(6)			(5)			(11)			(9)
Amortization of actuarial loss			15			24			31			49
Amortization of prior service credit			(19)			(19)			(38)			(38)
Net cost		$	49		$	60		$	100		$	121

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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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