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Pension and Retiree Medical Benefits Periodic Benefit Cost (Tables) | 8 Months Ended
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Sep. 05, 2020
Retirement Benefits [Abstract] |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] | The components of net periodic benefit cost/(income) for pension and retiree medical plans are as follows:
| 12 Weeks Ended |  |  |  |  |  |  |  |  |  |
| Pension |  |  |  |  |  |  |  | Retiree Medical |  |
| 9/5/2020 |  | 9/7/2019 |  | 9/5/2020 |  | 9/7/2019 |  | 9/5/2020 |  | 9/7/2019
| U.S. |  |  |  | International |  |  |  |  |  |
Service cost | $ | 100 |  |  | $ | 87 |  |  | $ | 22 |  |  | $ | 18 |  |  | $ | 6 |  |  | $ | 5 |
Other pension and retiree medical benefits expense/(income): |  |  |  |  |  |  |  |  |  |  |
Interest cost | 100 |  |  | 125 |  |  | 21 |  |  | 24 |  |  | 6 |  |  | 9 |
Expected return on plan assets | (214) |  |  | (205) |  |  | (52) |  |  | (46) |  |  | (3) |  |  | (4) |
Amortization of prior service cost/(credits) | 3 |  |  | 2 |  |  | — |  |  | — |  |  | (3) |  |  | (4) |
Amortization of net losses/(gains) | 45 |  |  | 37 |  |  | 16 |  |  | 8 |  |  | (6) |  |  | (7) |
Settlement losses | — |  |  | 15 |  |  | — |  |  | 3 |  |  | — |  |  | — |
Special termination benefits | 1 |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | — |
Total other pension and retiree medical benefits income | (65) |  |  | (21) |  |  | (15) |  |  | (11) |  |  | (6) |  |  | (6) |
Total | $ | 35 |  |  | $ | 66 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | — |  |  | $ | (1) |
| 36 Weeks Ended |  |  |  |  |  |  |  |  |  |
| Pension |  |  |  |  |  |  |  | Retiree Medical |  |
| U.S. |  |  |  | International |  |  |  |  |  |
| 9/5/2020 |  | 9/7/2019 |  | 9/5/2020 |  | 9/7/2019 |  | 9/5/2020 |  | 9/7/2019
Service cost | $ | 300 |  |  | $ | 263 |  |  | $ | 59 |  |  | $ | 49 |  |  | $ | 17 |  |  | $ | 16 |
Other pension and retiree medical benefits expense/(income): |  |  |  |  |  |  |  |  |  |  |
Interest cost | 300 |  |  | 376 |  |  | 58 |  |  | 64 |  |  | 17 |  |  | 25 |
Expected return on plan assets | (643) |  |  | (617) |  |  | (138) |  |  | (124) |  |  | (11) |  |  | (12) |
Amortization of prior service cost/(credits) | 8 |  |  | 7 |  |  | — |  |  | — |  |  | (8) |  |  | (13) |
Amortization of net losses/(gains) | 136 |  |  | 111 |  |  | 42 |  |  | 21 |  |  | (16) |  |  | (19) |
Settlement losses | — |  |  | 15 |  |  | — |  |  | 3 |  |  | — |  |  | — |
Special termination benefits | 8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total other pension and retiree medical benefits income | (191) |  |  | (108) |  |  | (38) |  |  | (36) |  |  | (18) |  |  | (19) |
Total | $ | 109 |  |  | $ | 155 |  |  | $ | 21 |  |  | $ | 13 |  |  | $ | (1) |  |  | $ | (3) |

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