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EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jul. 01, 2017

North America

Components of Net Periodic Pension Benefit

The components of net periodic pension benefit for the Company’s North America pension plans are as follows:

		Second Quarter								First Half
(In millions)		2017				2016				2017				2016
Service cost		$	1			$	2			$	3			$	4
Interest cost			9				12				19				23
Expected return on plan assets			(12	)			(14	)			(24	)			(28	)
Net periodic pension benefit		$	(2	)		$	—			$	(2	)		$	(1	)

United Kingdom

Components of Net Periodic Pension Benefit

The components of net periodic pension benefit for the Company’s UK pension plan are as follows:

		Second Quarter								First Half
(In millions)		2017				2016				2017				2016
Service cost		$	—			$	—			$	—			$	—
Interest cost			1				2				3				4
Expected return on plan assets			(3	)			(3	)			(6	)			(6	)
Net periodic pension benefit		$	(2	)		$	(1	)		$	(3	)		$	(2	)

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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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