Pension and Retiree Medical Benefits (Tables)

6 Months Ended

Jun. 11, 2011

Pension and Retiree Medical Benefits

Components of Benefit Expense

	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