XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefits (Tables)
6 Months Ended
Jul. 03, 2021
Employee Benefits  
Schedule of net periodic benefit cost of plans

Three Months Ended

Six Months Ended

July 3,

June 27,

July 3,

June 27,

 

(Millions of dollars)

    

2021

    

2020

    

2021

    

2020

 

Components of net periodic benefit cost:

Service cost

$

2

$

2

$

5

$

5

Interest cost

 

2

 

3

 

4

 

6

Expected return on plan assets

 

(3)

 

(3)

 

(6)

 

(6)

Amortization

 

3

 

3

 

5

 

4

Settlement loss recognized

3

3

2

Net periodic benefit cost

$

7

$

5

$

11

$

11