XML 131 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans
9 Months Ended
Jun. 28, 2013
Retirement Plans  
Retirement Plans

13. Retirement Plans

        The net periodic pension benefit cost for all U.S. and non-U.S. defined benefit pension plans was as follows:

 
  U.S. Plans   Non-U.S. Plans  
 
  For the
Quarters Ended
  For the
Quarters Ended
 
 
  June 28,
2013
  June 29,
2012
  June 28,
2013
  June 29,
2012
 
 
  (in millions)
 

Service cost

  $ 2   $ 2   $ 14   $ 14  

Interest cost

    11     12     17     20  

Expected return on plan assets

    (15 )   (14 )   (17 )   (14 )

Other(1)

    9     10         5  
                   

Net periodic pension benefit cost

  $ 7   $ 10   $ 14   $ 25  
                   


 

 
  U.S. Plans   Non-U.S. Plans  
 
  For the
Nine Months Ended
  For the
Nine Months Ended
 
 
  June 28,
2013
  June 29,
2012
  June 28,
2013
  June 29,
2012
 
 
  (in millions)
 

Service cost

  $ 5   $ 5   $ 44   $ 40  

Interest cost

    34     38     53     58  

Expected return on plan assets

    (45 )   (43 )   (53 )   (41 )

Other(1)

    27     31     16     17  
                   

Net periodic pension benefit cost

  $ 21   $ 31   $ 60   $ 74  
                   

(1)
Other consists primarily of amortization of net actuarial losses and reflects an amendment to a non-U.S. plan that reduced net periodic pension benefit cost by $9 million during the quarter and nine months ended June 28, 2013.

        The net periodic postretirement benefit cost for postretirement benefit plans was insignificant for the quarters and nine months ended June 28, 2013 and June 29, 2012.

        During the nine months ended June 28, 2013, we contributed $71 million to our non-U.S. pension plans and insignificant amounts to our U.S. pension plans and postretirement benefit plans.