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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2012
Retirement Plans  
Components of net periodic benefit cost

 

 

Pension Benefits

 

Postretirement Benefits
Other Than Pensions

 

(In millions)

 

June 30,
2012

 

July 2,
2011

 

June 30,
2012

 

July 2,
2011

 

Three Months Ended

 

 

 

 

 

 

 

 

 

Service cost

 

$

29

 

$

32

 

$

1

 

$

2

 

Interest cost

 

76

 

82

 

7

 

8

 

Expected return on plan assets

 

(102

)

(98

)

 

 

Amortization of prior service cost (credit)

 

4

 

4

 

(3

)

(2

)

Amortization of net loss

 

30

 

19

 

1

 

3

 

Net periodic benefit cost

 

$

37

 

$

39

 

$

6

 

$

11

 

Six Months Ended

 

 

 

 

 

 

 

 

 

Service cost

 

$

59

 

$

64

 

$

3

 

$

4

 

Interest cost

 

152

 

164

 

13

 

16

 

Expected return on plan assets

 

(203

)

(196

)

 

 

Amortization of prior service cost (credit)

 

8

 

8

 

(6

)

(3

)

Amortization of net loss

 

59

 

38

 

3

 

6

 

Net periodic benefit cost

 

$

75

 

$

78

 

$

13

 

$

23