Pension And Retiree Medical Benefits

9 Months Ended

Sep. 03, 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
	9/3/11			9/4/10			9/3/11			9/4/10			9/3/11			9/4/10
	U.S.						International
Service cost	$	80		$	73		$	22		$	19		$	12		$	13
Interest cost		127			123			28			26			20			22
Expected return on plan assets		(163	)		(158	)		(32	)		(31	)		(3	)		—
Amortization of prior service cost/(benefit)		3			3			1			1			(6	)		(5	)
Amortization of experience loss		34			30			10			6			2			2
		81			71			29			21			25			32
Settlement/Curtailment gain		—			—			—			—			—			(62	)
Total expense	$	81		$	71		$	29		$	21		$	25		$	(30	)
	36 Weeks Ended
	Pension												Retiree Medical
	9/3/11			9/4/10			9/3/11			9/4/10			9/3/11			9/4/10
	U.S.						International
Service cost	$	242		$	203		$	62		$	52		$	35		$	39
Interest cost		379			341			77			70			61			65
Expected return on plan assets		(487	)		(433	)		(89	)		(84	)		(10	)		—
Amortization of prior service cost/(benefit)		10			8			2			2			(19	)		(13	)
Amortization of experience loss		101			80			26			16			8			4
		245			199			78			56			75			95
Settlement/Curtailment gain		(9	)		(2	)		—			—			—			(62	)
Special termination benefits		10			23			—			—			1			1
Total expense	$	246		$	220		$	78		$	56		$	76		$	34