Employee Benefits (Tables)

6 Months Ended

Jul. 02, 2011

Components of Company Plan Benefit Expense

Pension
		Quarter ended				Year-to-date period ended
(millions)		July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
Service cost	$	23	$	21	$	49	$	44
Interest cost		53		49		105		99
Expected return on plan assets		(94)		(77)		(186)		(156)
Amortization of unrecognized prior service cost		3		3		7		7
Recognized net loss		26		20		52		40
Settlement cost		3		-		4		-
Total pension expense	$	14	$	16	$	31	$	34
Other nonpension postretirement
		Quarter ended				Year-to-date period ended
(millions)		July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
Service cost	$	5	$	5	$	11	$	10
Interest cost		15		16		31		32
Expected return on plan assets		(22)		(16)		(44)		(32)
Amortization of unrecognized prior service cost		-		(1)		(1)		(1)
Recognized net loss		5		5		10		9
Total postretirement benefit expense	$	3	$	9	$	7	$	18
Postemployment
		Quarter ended				Year-to-date period ended
(millions)		July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
Service cost	$	1	$	1	$	3	$	3
Interest cost		1		1		2		2
Recognized net loss		1		1		2		2
Total postemployment benefit expense	$	3	$	3	$	7	$	7

Contributions to Employee Benefit Plans

Company contributions to employee benefit plans are summarized as follows:
					Nonpension
(millions)			Pension		postretirement		Total
Quarter ended:
	July 2, 2011	$	1	$	4	$	5
	July 3, 2010	$	10	$	4	$	14
Year-to-date period ended:
	July 2, 2011	$	175	$	8	$	183
	July 3, 2010	$	29	$	7	$	36
Full year:
	Fiscal year 2011 (projected)	$	180	$	20	$	200
	Fiscal year 2010 (actual)	$	350	$	293	$	643