Pension And Retiree Medical Benefits (Tables)

9 Months Ended

Sep. 03, 2011

Pension And Retiree Medical Benefits

Components Of Benefit Expense

	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