XML 22 R25.htm IDEA: XBRL DOCUMENT

Retirement Benefit Plans

3 Months Ended

Jul. 27, 2012

Compensation and Retirement Disclosure [Abstract]

Note 18 – Retirement Benefit Plans

The Company sponsors various retirement benefit plans, including defined benefit pension plans (pension benefits), post-retirement medical plans (post-retirement benefits), defined contribution savings plans, and termination indemnity plans, covering substantially all U.S. employees and many employees outside the U.S. The net periodic benefit cost of the plans includes the following components for the three months ended July 27, 2012 and July 29, 2011:

	U.S. Pension Benefits				Non-U.S. Pension Benefits				Post-Retirement Benefits
	Three months ended				Three months ended				Three months ended
	July 27,		July 29,		July 27,		July 29,		July 27,		July 29,
(in millions)	2012		2011 (a)		2012		2011 (a)		2012		2011 (a)
Service cost	$	26	$	23	$	11	$	11	$	5	$	5
Interest cost		23		22		7		7		4		4
Expected return on plan assets		(32)		(30)		(8)		(9)		(4)		(4)
Amortization of net actuarial loss		18		11		2		1		1		1
Net periodic benefit cost	$	35	$	26	$	12	$	10	$	6	$	6

(a) Components of the net periodic benefit cost for the three months ended July 29, 2011 include balances related to Physio-Control.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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