Pension and Post-Retirement Plans

6 Months Ended

Jun. 15, 2013

Pension and Other Postretirement Benefit Expense [Abstract]

PENSION AND POST-RETIREMENT PLANS

The following tables provide the components of net pension and post-retirement expense (in millions):



	12 Weeks Ended										24 Weeks Ended
	June 15, 2013					June 16, 2012					June 15, 2013						June 16, 2012
	Pension			Other Post- Retirement Benefits		Pension			Other Post- Retirement Benefits		Pension			Other Post- Retirement Benefits			Pension			Other Post- Retirement Benefits
Estimated return on assets	$	(24.9	)	$	—	$	(23.4	)	$	—	$	(49.8	)	$	—		$	(46.9	)	$	—
Service cost	9.7			0.1		10.3			0.1		19.5			0.3			19.5			0.3
Interest cost	19.7			0.7		21.3			0.8		39.4			1.4			42.6			1.7
Amortization of prior service cost (credit)	3.0			—		3.6			—		5.9			(0.1		)	7.3			(0.1		)
Amortization of unrecognized losses	18.0			0.2		16.7			0.1		35.9			0.5			33.4			0.2
Total	$	25.5		$	1.0	$	28.5		$	1.0	$	50.9		$	2.1		$	55.9		$	2.1

The Company contributed $39.7 million to its defined benefit pension plans and post-retirement benefit plans in the first 24 weeks of 2013. For the remainder of 2013, Safeway currently anticipates contributing an additional $5 million to these plans.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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