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Retirement and Other Employee Benefits
9 Months Ended
Oct. 03, 2015
Compensation and Retirement Disclosure [Abstract]  
Retirement and Other Employee Benefits
Retirement and Other Employee Benefits
Pension and Postretirement Health Care Benefits Plans
The net periodic costs (benefits) for Pension and Postretirement Health Care Benefits Plans were as follows:
 
U.S. Pension Benefit Plans
 
Non U.S. Pension Benefit Plans
 
Postretirement Health Care Benefits Plan
Three Months Ended
October 3, 2015
 
September 27, 2014
 
October 3, 2015
 
September 27, 2014
 
October 3, 2015
 
September 27, 2014
Service cost
$

 
$

 
$
3

 
$
4

 
$

 
$

Interest cost
48

 
93

 
14

 
20

 
2

 
2

Expected return on plan assets
(53
)
 
(97
)
 
(23
)
 
(23
)
 
(2
)
 
(3
)
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Unrecognized net loss
12

 
23

 
5

 
3

 
3

 
1

Unrecognized prior service benefit

 

 
(1
)
 
(2
)
 
(15
)
 
(13
)
Net periodic pension cost (benefit)
$
7

 
$
19

 
$
(2
)
 
$
2

 
$
(12
)
 
$
(13
)

The Company made no contributions to its U.S. Pension Benefit Plans during the three months ended October 3, 2015 and $397 million of contributions to its U.S. Pension Benefit plans for the three months ended September 27, 2014. During the three months ended October 3, 2015 and September 27, 2014, contributions of $2 million and $7 million were made to the Company’s Non U.S. Pension Benefit Plans, respectively.
 
U.S. Pension Benefit Plans
 
Non U.S. Pension Benefit Plans
 
Postretirement Health Care Benefits Plan
Nine Months Ended
October 3, 2015
 
September 27, 2014
 
October 3, 2015
 
September 27, 2014
 
October 3, 2015
 
September 27, 2014
Service cost
$

 
$

 
$
10

 
$
11

 
$
1

 
$
1

Interest cost
144

 
278

 
49

 
61

 
6

 
8

Expected return on plan assets
(159
)
 
(294
)
 
(79
)
 
(69
)
 
(7
)
 
(7
)
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Unrecognized net loss
35

 
68

 
13

 
9

 
8

 
7

Unrecognized prior service benefit

 

 
(3
)
 
(5
)
 
(45
)
 
(35
)
Curtailment gain

 

 
(32
)
 

 

 

Net periodic pension cost (benefit)
$
20

 
$
52

 
$
(42
)
 
$
7

 
$
(37
)
 
$
(26
)

During the nine months ended October 3, 2015, the Company amended its Non U.S. defined benefit plan within the United Kingdom by closing future benefit accruals to all participants effective December 31, 2015.  As a result, the Company recorded a curtailment gain of $32 million to Other charges in the Company’s condensed consolidated statements of operations.
The Company made no contributions to its U.S. Pension Benefit Plans during the nine months ended October 3, 2015 and $463 million of contributions to its U.S. Pension Benefit Plans for the nine months ended September 27, 2014. During the nine months ended October 3, 2015 and September 27, 2014, contributions of $8 million and $27 million were made to the Company’s Non U.S. Pension Benefit Plans, respectively.