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

8 Months Ended

Sep. 07, 2024

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
	9/7/2024		9/9/2023		9/7/2024		9/9/2023		9/7/2024		9/9/2023
Service cost	$	80	$	76	$	11	$	10	$	7	$	7
Other pension and retiree medical benefits income:
Interest cost	135		137		36		34		7		7
Expected return on plan assets	(201)		(197)		(50)		(45)		(3)		(3)
Amortization of prior service credits	(6)		(6)		—		(1)		(1)		(1)
Amortization of net losses/(gains)	17		16		6		3		(6)		(6)
Settlement losses	8		—		7		—		—		—
Special termination benefits	8		—		—		—		2		—
Total other pension and retiree medical benefits income	(39)		(50)		(1)		(9)		(1)		(3)
Total	$	41	$	26	$	10	$	1	$	6	$	4

	36 Weeks Ended
	Pension								Retiree Medical
	U.S.				International
	9/7/2024		9/9/2023		9/7/2024		9/9/2023		9/7/2024		9/9/2023
Service cost	$	240	$	227	$	32	$	28	$	22	$	20
Other pension and retiree medical benefits income:
Interest cost	405		411		99		93		22		24
Expected return on plan assets	(604)		(590)		(139)		(126)		(9)		(9)
Amortization of prior service credits	(17)		(18)		(1)		(1)		(3)		(4)
Amortization of net losses/(gains)	53		48		15		8		(18)		(18)
Settlement losses	8		—		9		—		—		—
Special termination benefits	23		(1)		—		—		2		—
Total other pension and retiree medical benefits income	(132)		(150)		(17)		(26)		(6)		(7)
Total	$	108	$	77	$	15	$	2	$	16	$	13