Pension and Retiree Medical Benefits Periodic Benefit Cost (Tables)

8 Months Ended

Sep. 05, 2020

Retirement Benefits [Abstract]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

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

	12 Weeks Ended
	Pension								Retiree Medical
	9/5/2020		9/7/2019		9/5/2020		9/7/2019		9/5/2020		9/7/2019
	U.S.				International
Service cost	$	100	$	87	$	22	$	18	$	6	$	5
Other pension and retiree medical benefits expense/(income):
Interest cost	100		125		21		24		6		9
Expected return on plan assets	(214)		(205)		(52)		(46)		(3)		(4)
Amortization of prior service cost/(credits)	3		2		—		—		(3)		(4)
Amortization of net losses/(gains)	45		37		16		8		(6)		(7)
Settlement losses	—		15		—		3		—		—
Special termination benefits	1		5		—		—		—		—
Total other pension and retiree medical benefits income	(65)		(21)		(15)		(11)		(6)		(6)
Total	$	35	$	66	$	7	$	7	$	—	$	(1)

	36 Weeks Ended
	Pension								Retiree Medical
	U.S.				International
	9/5/2020		9/7/2019		9/5/2020		9/7/2019		9/5/2020		9/7/2019
Service cost	$	300	$	263	$	59	$	49	$	17	$	16
Other pension and retiree medical benefits expense/(income):
Interest cost	300		376		58		64		17		25
Expected return on plan assets	(643)		(617)		(138)		(124)		(11)		(12)
Amortization of prior service cost/(credits)	8		7		—		—		(8)		(13)
Amortization of net losses/(gains)	136		111		42		21		(16)		(19)
Settlement losses	—		15		—		3		—		—
Special termination benefits	8		—		—		—		—		—
Total other pension and retiree medical benefits income	(191)		(108)		(38)		(36)		(18)		(19)
Total	$	109	$	155	$	21	$	13	$	(1)	$	(3)