Pension and Retiree Medical Benefits - Periodic Benefit Cost (Tables)

8 Months Ended

Sep. 03, 2022

Retirement Benefits [Abstract]

Schedule of Defined Benefit Plans Disclosures

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
	9/3/2022		9/4/2021		9/3/2022		9/4/2021		9/3/2022		9/4/2021
Service cost	$	111	$	119	$	13	$	25	$	8	$	8
Other pension and retiree medical benefits income:
Interest cost	111		75		23		17		5		3
Expected return on plan assets	(206)		(223)		(55)		(55)		(4)		(3)
Amortization of prior service credits	(6)		(8)		(1)		—		(2)		(2)
Amortization of net losses/(gains)	35		52		8		19		(3)		(4)
Settlement/curtailment losses	59		5		—		5		—		—
Special termination benefits	—		1		—		—		—		—
Total other pension and retiree medical benefits income	(7)		(98)		(25)		(14)		(4)		(6)
Total	$	104	$	21	$	(12)	$	11	$	4	$	2

	36 Weeks Ended
	Pension								Retiree Medical
	U.S.				International
	9/3/2022		9/4/2021		9/3/2022		9/4/2021		9/3/2022		9/4/2021
Service cost	$	340	$	359	$	47	$	69	$	25	$	23
Other pension and retiree medical benefits income:
Interest cost	286		224		63		49		13		10
Expected return on plan assets	(637)		(671)		(153)		(153)		(11)		(10)
Amortization of prior service credits	(19)		(22)		(1)		(1)		(6)		(7)
Amortization of net losses/(gains)	103		155		20		51		(9)		(10)
Settlement/curtailment losses/(gains)	190		5		—		10		(16)		—
Special termination benefits	9		6		—		—		—		—
Total other pension and retiree medical benefits income	(68)		(303)		(71)		(44)		(29)		(17)
Total	$	272	$	56	$	(24)	$	25	$	(4)	$	6