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v3.22.2.2

Pension and Retiree Medical Benefits - Periodic Benefit Cost (Tables) | 8 Months Ended
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Sep. 03, 2022
Retirement Benefits [Abstract] |
Schedule of Defined Benefit Plans Disclosures | 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 |  |  |
| 9/3/2022 |  | 9/4/2021 |  | 9/3/2022 |  | 9/4/2021 |  | 9/3/2022 |  | 9/4/2021 |
Service cost | $ | 111 |  |  | $ | 119 |  |  | $ | 13 |  |  | $ | 25 |  |  | $ | 8 |  |  | $ | 8 |  |
Other pension and retiree medical benefits income: |
Interest cost | 111 |  |  | 75 |  |  | 23 |  |  | 17 |  |  | 5 |  |  | 3 |  |
Expected return on plan assets | (206) |  |  | (223) |  |  | (55) |  |  | (55) |  |  | (4) |  |  | (3) |  |
Amortization of prior service credits | (6) |  |  | (8) |  |  | (1) |  |  | — |  |  | (2) |  |  | (2) |  |
Amortization of net losses/(gains) | 35 |  |  | 52 |  |  | 8 |  |  | 19 |  |  | (3) |  |  | (4) |  |
Settlement/curtailment losses | 59 |  |  | 5 |  |  | — |  |  | 5 |  |  | — |  |  | — |  |
Special termination benefits | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |
Total other pension and retiree medical benefits income | (7) |  |  | (98) |  |  | (25) |  |  | (14) |  |  | (4) |  |  | (6) |  |
Total | $ | 104 |  |  | $ | 21 |  |  | $ | (12) |  |  | $ | 11 |  |  | $ | 4 |  |  | $ | 2 |  |
| 36 Weeks Ended
| Pension |  | Retiree Medical
| U.S. |  | International |  |
| 9/3/2022 |  | 9/4/2021 |  | 9/3/2022 |  | 9/4/2021 |  | 9/3/2022 |  | 9/4/2021
Service cost | $ | 340 |  |  | $ | 359 |  |  | $ | 47 |  |  | $ | 69 |  |  | $ | 25 |  |  | $ | 23 |
Other pension and retiree medical benefits income: |  |  |  |
Interest cost | 286 |  |  | 224 |  |  | 63 |  |  | 49 |  |  | 13 |  |  | 10 |
Expected return on plan assets | (637) |  |  | (671) |  |  | (153) |  |  | (153) |  |  | (11) |  |  | (10) |
Amortization of prior service credits | (19) |  |  | (22) |  |  | (1) |  |  | (1) |  |  | (6) |  |  | (7) |
Amortization of net losses/(gains) | 103 |  |  | 155 |  |  | 20 |  |  | 51 |  |  | (9) |  |  | (10) |
Settlement/curtailment losses/(gains) | 190 |  |  | 5 |  |  | — |  |  | 10 |  |  | (16) |  |  | — |
Special termination benefits | 9 |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | — |
Total other pension and retiree medical benefits income | (68) |  |  | (303) |  |  | (71) |  |  | (44) |  |  | (29) |  |  | (17) |
Total | $ | 272 |  |  | $ | 56 |  |  | $ | (24) |  |  | $ | 25 |  |  | $ | (4) |  |  | $ | 6 |

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