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Pension and Retiree Medical Benefits - Periodic Benefit Cost (Tables)

3 Months Ended

Mar. 23, 2024

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
			3/23/2024						3/25/2023						3/23/2024						3/25/2023						3/23/2024						3/25/2023
Service cost			$	80					$	76					$	9					$	8					$	7					$	6
Other pension and retiree medical benefits income:
Interest cost			135						137						27						25						7						8
Expected return on plan assets			(201)						(197)						(39)						(35)						(3)						(3)
Amortization of prior service credits			(6)						(6)						—						—						(1)						(1)
Amortization of net losses/(gains)			18						16						4						2						(6)						(6)
Special termination benefits			7						(1)						—						—						—						—
Total other pension and retiree medical benefits income			(47)						(51)						(8)						(8)						(3)						(2)
Total			$	33					$	25					$	1					$	—					$	4					$	4

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- References

No definition available.

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X

- Definition

Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 20
-Topic 715
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 55
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480482/715-20-55-17

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-3

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-4

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-2

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