Pension and Retiree Medical Benefits Periodic Benefit Cost (Tables)

8 Months Ended

Sep. 04, 2021

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
	U.S.				International
	9/4/2021		9/5/2020		9/4/2021		9/5/2020		9/4/2021		9/5/2020
Service cost	$	119	$	100	$	25	$	22	$	8	$	6
Other pension and retiree medical benefits income:
Interest cost	75		100		17		21		3		6
Expected return on plan assets	(223)		(214)		(55)		(52)		(3)		(3)
Amortization of prior service (credits)/cost	(8)		3		—		—		(2)		(3)
Amortization of net losses/(gains)	52		45		19		16		(4)		(6)
Settlement/curtailment losses	5		—		5		—		—		—
Special termination benefits	1		1		—		—		—		—
Total other pension and retiree medical benefits income	(98)		(65)		(14)		(15)		(6)		(6)
Total	$	21	$	35	$	11	$	7	$	2	$	—

	36 Weeks Ended
	Pension								Retiree Medical
	U.S.				International
	9/4/2021		9/5/2020		9/4/2021		9/5/2020		9/4/2021		9/5/2020
Service cost	$	359	$	300	$	69	$	59	$	23	$	17
Other pension and retiree medical benefits income:
Interest cost	224		300		49		58		10		17
Expected return on plan assets	(671)		(643)		(153)		(138)		(10)		(11)
Amortization of prior service (credits)/cost	(22)		8		(1)		—		(7)		(8)
Amortization of net losses/(gains)	155		136		51		42		(10)		(16)
Settlement/curtailment losses	5		—		10		—		—		—
Special termination benefits	6		8		—		—		—		—
Total other pension and retiree medical benefits income	(303)		(191)		(44)		(38)		(17)		(18)
Total	$	56	$	109	$	25	$	21	$	6	$	(1)