Pension and Retiree Medical Benefits

6 Months Ended

Jun. 15, 2013

Compensation and Retirement Disclosure [Abstract]

Pension and Retiree Medical Benefits

Note 7 - Pension and Retiree Medical Benefits

The components of net periodic benefit cost for pension and retiree medical plans are as follows:

	12 Weeks Ended
	Pension												Retiree Medical
	6/15/13			6/16/12			6/15/13			6/16/12			6/15/13			6/16/12
	U.S.						International
Service cost	$	108		$	94		$	27		$	24		$	11		$	11
Interest cost	122			123			30			28			12			15
Expected return on plan assets	(190		)	(183		)	(40		)	(35		)	(6		)	(5		)
Amortization of prior service cost/(benefit)	5			4			1			1			(5		)	(6		)
Amortization of net losses	66			59			16			12			—			—
	111			97			34			30			12			15
Settlement loss	—			—			1			3			—			—
Special termination benefits	2			—			—			—			—			—
Total expense	$	113		$	97		$	35		$	33		$	12		$	15

	24 Weeks Ended
	Pension												Retiree Medical
	6/15/13			6/16/12			6/15/13			6/16/12			6/15/13			6/16/12
	U.S.						International
Service cost	$	216		$	189		$	49		$	42		$	21		$	23
Interest cost	243			246			52			48			25			30
Expected return on plan assets	(380		)	(367		)	(70		)	(61		)	(12		)	(10		)
Amortization of prior service cost/(benefit)	9			8			1			1			(10		)	(12		)
Amortization of net losses	133			119			29			22			—			—
	221			195			61			52			24			31
Settlement/curtailment (gain)/loss	—			(7		)	1			3			—			—
Special termination benefits	3			4			—			—			—			4
Total expense	$	224		$	192		$	62		$	55		$	24		$	35

During the first quarter of 2013, we made discretionary contributions of $13 million to our international pension plans. During the first quarter of 2012, we made discretionary contributions of $860 million to our U.S. pension plans and $140 million to our U.S. retiree medical plans.