XML 50 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Postretirement Benefit Plans (Tables)
9 Months Ended
Mar. 30, 2018
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Cost
The following tables provide the components of our net periodic benefit income for our defined benefit plans, including defined benefit pension plans and other postretirement defined benefit plans:
 
 
Quarter Ended March 30, 2018
 
Three Quarters Ended March 30, 2018
 
 
Pension
 
Other
Benefits
 
Total
 
Pension
 
Other
Benefits
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Net periodic benefit income
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
10

 
$

 
$
10

 
$
29

 
$
1

 
$
30

Interest cost
49

 
1

 
50

 
146

 
5

 
151

Expected return on plan assets
(92
)
 
(4
)
 
(96
)
 
(276
)
 
(12
)
 
(288
)
Amortization of net actuarial gain

 

 

 

 
(1
)
 
(1
)
Total net periodic benefit income
$
(33
)
 
$
(3
)
 
$
(36
)
 
$
(101
)
 
$
(7
)
 
$
(108
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended March 31, 2017
 
Three Quarters Ended March 31, 2017
 
 
Pension
 
Other
Benefits
 
Total
 
Pension
 
Other
Benefits
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Net periodic benefit income
 
 
 
 
 
 
 
 
 
 
 
Service cost(1)
$
15

 
$
1

 
$
16

 
$
44

 
$
1

 
$
45

Interest cost
46

 
2

 
48

 
138

 
6

 
144

Expected return on plan assets
(85
)
 
(5
)
 
(90
)
 
(255
)
 
(13
)
 
(268
)
Total net periodic benefit income
$
(24
)
 
$
(2
)
 
$
(26
)
 
$
(73
)
 
$
(6
)
 
$
(79
)
 
 
 
 
 

(1)
$1 million and $2 million of the service cost component of net periodic benefit income are included as a component of the “Discontinued operations, net of income taxes” line item in our Condensed Consolidated Statement of Income (Unaudited) for the quarter and three quarters ended March 31, 2017, respectively.