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v3.21.2

Pension and Retiree Medical Benefits Periodic Benefit Cost (Tables) | 8 Months Ended
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Sep. 04, 2021
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
| U.S. |  | International |  |
| 9/4/2021 |  | 9/5/2020 |  | 9/4/2021 |  | 9/5/2020 |  | 9/4/2021 |  | 9/5/2020
Service cost | $ | 119 |  |  | $ | 100 |  |  | $ | 25 |  |  | $ | 22 |  |  | $ | 8 |  |  | $ | 6 |
Other pension and retiree medical benefits income:
Interest cost | 75 |  |  | 100 |  |  | 17 |  |  | 21 |  |  | 3 |  |  | 6 |
Expected return on plan assets | (223) |  |  | (214) |  |  | (55) |  |  | (52) |  |  | (3) |  |  | (3) |
Amortization of prior service (credits)/cost | (8) |  |  | 3 |  |  | — |  |  | — |  |  | (2) |  |  | (3) |
Amortization of net losses/(gains) | 52 |  |  | 45 |  |  | 19 |  |  | 16 |  |  | (4) |  |  | (6) |
Settlement/curtailment losses | 5 |  |  | — |  |  | 5 |  |  | — |  |  | — |  |  | — |
Special termination benefits | 1 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |
Total other pension and retiree medical benefits income | (98) |  |  | (65) |  |  | (14) |  |  | (15) |  |  | (6) |  |  | (6) |
Total | $ | 21 |  |  | $ | 35 |  |  | $ | 11 |  |  | $ | 7 |  |  | $ | 2 |  |  | $ | — |
| 36 Weeks Ended
| Pension |  | Retiree Medical
| U.S. |  | International |  |
| 9/4/2021 |  | 9/5/2020 |  | 9/4/2021 |  | 9/5/2020 |  | 9/4/2021 |  | 9/5/2020
Service cost | $ | 359 |  |  | $ | 300 |  |  | $ | 69 |  |  | $ | 59 |  |  | $ | 23 |  |  | $ | 17 |
Other pension and retiree medical benefits income: |  |  |  |
Interest cost | 224 |  |  | 300 |  |  | 49 |  |  | 58 |  |  | 10 |  |  | 17 |
Expected return on plan assets | (671) |  |  | (643) |  |  | (153) |  |  | (138) |  |  | (10) |  |  | (11) |
Amortization of prior service (credits)/cost | (22) |  |  | 8 |  |  | (1) |  |  | — |  |  | (7) |  |  | (8) |
Amortization of net losses/(gains) | 155 |  |  | 136 |  |  | 51 |  |  | 42 |  |  | (10) |  |  | (16) |
Settlement/curtailment losses | 5 |  |  | — |  |  | 10 |  |  | — |  |  | — |  |  | — |
Special termination benefits | 6 |  |  | 8 |  |  | — |  |  | — |  |  | — |  |  | — |
Total other pension and retiree medical benefits income | (303) |  |  | (191) |  |  | (44) |  |  | (38) |  |  | (17) |  |  | (18) |
Total | $ | 56 |  |  | $ | 109 |  |  | $ | 25 |  |  | $ | 21 |  |  | $ | 6 |  |  | $ | (1) |

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