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Pension and Retiree Medical Benefits - Periodic Benefit Cost (Tables) | 8 Months Ended
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Sep. 07, 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 |  |  |  |
| 9/7/2024 |  | 9/9/2023 |  | 9/7/2024 |  | 9/9/2023 |  | 9/7/2024 |  | 9/9/2023
Service cost | $ | 80 |  |  | $ | 76 |  |  | $ | 11 |  |  | $ | 10 |  |  | $ | 7 |  |  | $ | 7 |
Other pension and retiree medical benefits income: |  |  |  |
Interest cost | 135 |  |  | 137 |  |  | 36 |  |  | 34 |  |  | 7 |  |  | 7 |
Expected return on plan assets | (201) |  |  | (197) |  |  | (50) |  |  | (45) |  |  | (3) |  |  | (3) |
Amortization of prior service credits | (6) |  |  | (6) |  |  | — |  |  | (1) |  |  | (1) |  |  | (1) |
Amortization of net losses/(gains) | 17 |  |  | 16 |  |  | 6 |  |  | 3 |  |  | (6) |  |  | (6) |
Settlement losses | 8 |  |  | — |  |  | 7 |  |  | — |  |  | — |  |  | — |
Special termination benefits | 8 |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | — |
Total other pension and retiree medical benefits income | (39) |  |  | (50) |  |  | (1) |  |  | (9) |  |  | (1) |  |  | (3) |
Total | $ | 41 |  |  | $ | 26 |  |  | $ | 10 |  |  | $ | 1 |  |  | $ | 6 |  |  | $ | 4 |
| 36 Weeks Ended
| Pension |  | Retiree Medical
| U.S. |  | International |  |
| 9/7/2024 |  | 9/9/2023 |  | 9/7/2024 |  | 9/9/2023 |  | 9/7/2024 |  | 9/9/2023
Service cost | $ | 240 |  |  | $ | 227 |  |  | $ | 32 |  |  | $ | 28 |  |  | $ | 22 |  |  | $ | 20 |
Other pension and retiree medical benefits income: |  |  |  |
Interest cost | 405 |  |  | 411 |  |  | 99 |  |  | 93 |  |  | 22 |  |  | 24 |
Expected return on plan assets | (604) |  |  | (590) |  |  | (139) |  |  | (126) |  |  | (9) |  |  | (9) |
Amortization of prior service credits | (17) |  |  | (18) |  |  | (1) |  |  | (1) |  |  | (3) |  |  | (4) |
Amortization of net losses/(gains) | 53 |  |  | 48 |  |  | 15 |  |  | 8 |  |  | (18) |  |  | (18) |
Settlement losses | 8 |  |  | — |  |  | 9 |  |  | — |  |  | — |  |  | — |
Special termination benefits | 23 |  |  | (1) |  |  | — |  |  | — |  |  | 2 |  |  | — |
Total other pension and retiree medical benefits income | (132) |  |  | (150) |  |  | (17) |  |  | (26) |  |  | (6) |  |  | (7) |
Total | $ | 108 |  |  | $ | 77 |  |  | $ | 15 |  |  | $ | 2 |  |  | $ | 16 |  |  | $ | 13 |

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