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POSTRETIREMENT BENEFIT PLANS (Tables)

3 Months Ended

Mar. 27, 2016

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
		March 27, 2016				March 29, 2015
Qualified defined benefit pension plans
Service cost		$	212			$	217
Interest cost			465				448
Expected return on plan assets			(667)				(684)
Recognized net actuarial losses			340				400
Amortization of net prior service credits			(96)				(97)
Total net periodic benefit cost		$	254			$	284
Retiree medical and life insurance plans
Service cost		$	6			$	5
Interest cost			30				28
Expected return on plan assets			(34)				(37)
Recognized net actuarial losses			8				11
Amortization of net prior service costs			5				1
Total net periodic benefit cost		$	15			$	8

X

- 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

+ Details

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