XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Pension and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Apr. 03, 2021
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The components of the net periodic cost for the pension and postretirement benefit plans for the three and six months ended April 3, 2021 and March 28, 2020 are as follows (in millions):
Pension Plans
Three Months EndedSix Months Ended
April 3, 2021March 28, 2020April 3, 2021March 28, 2020
Service cost$— $— $— $— 
Interest cost17 
Expected return on plan assets— (6)— (15)
Amortization of:
Amortization of net actuarial loss
Settlement (gain) loss— (106)— (106)
Net periodic cost (credit)$$(104)$$(102)
Postretirement Benefit Plans
Three Months EndedSix Months Ended
April 3, 2021March 28, 2020April 3, 2021March 28, 2020
Interest cost$— $— $— $— 
Amortization of prior service cost (credit)(1)(1)(1)(1)
Net periodic cost (credit)$(1)$(1)$(1)$(1)