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POSTRETIREMENT BENEFIT PLANS (Tables)

9 Months Ended

Sep. 27, 2015

Pretax Net Periodic Benefit Cost

Our pretax net periodic benefit cost related to our qualified defined benefit pension plans and retiree medical and life insurance plans consisted of the following (in millions):

		Quarters Ended								Nine Months Ended
		September 27, 2015				September 28, 2014				September 27, 2015				September 28,  2014
Qualified defined benefit pension plans
Service cost		$	217			$	208			$	652			$	694
Interest cost			448				468				1,343				1,444
Expected return on plan assets			(683)				(687)				(2,050)				(2,006)
Recognized net actuarial losses			399				365				1,199				807
Amortization of prior service credits			(97)				(96)				(292)				(54)
Total net periodic benefit cost		$	284			$	258			$	852			$	885
Retiree medical and life insurance plans
Service cost		$	6			$	5			$	16			$	16
Interest cost			28				31				83				92
Expected return on plan assets			(37)				(36)				(111)				(109)
Recognized net actuarial losses			10				5				32				17
Amortization of prior service costs			1				1				3				3
Total net periodic benefit cost		$	8			$	6			$	23			$	19

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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=58740216&loc=d3e1928-114920

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