Pension and Retiree Medical Benefits

6 Months Ended

Jun. 11, 2011

Pension and Retiree Medical Benefits

Pension and Retiree Medical Benefits

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
	6/11/11			6/12/10			6/11/11			6/12/10			6/11/11			6/12/10
	U.S.						International
Service cost	$	80		$	69		$	23		$	19		$	11		$	14
Interest cost		126			120			28			26			21			23
Expected return on plan assets		(162	)		(150	)		(33	)		(31	)		(4	)		–
Amortization of prior service cost/(benefit)		4			2			1			1			(6	)		(4	)
Amortization of experience loss		34			25			9			6			3			1
		82			66			28			21			25			34
Settlement/Curtailment gain		–			(2	)		–			–			–			–
Special termination benefits		–			15			–			–			–			1
Total expense	$	82		$	79		$	28		$	21		$	25		$	35
	24 Weeks Ended
	Pension												Retiree Medical
	6/11/11			6/12/10			6/11/11			6/12/10			6/11/11			6/12/10
	U.S.						International
Service cost	$	162		$	130		$	40		$	33		$	23		$	26
Interest cost		252			218			49			44			41			43
Expected return on plan assets		(324	)		(275	)		(57	)		(53	)		(7	)		–
Amortization of prior service cost/(benefit)		7			5			1			1			(13	)		(8	)
Amortization of experience loss		67			50			16			10			6			2
		164			128			49			35			50			63
Settlement/Curtailment gain		(9	)		(2	)		–			–			–			–
Special termination benefits		10			23			–			–			1			1
Total expense	$	165		$	149		$	49		$	35		$	51		$	64