XML 32 R21.htm IDEA: XBRL DOCUMENT

BENEFIT PLANS (Tables)

6 Months Ended

Aug. 14, 2021

BENEFIT PLANS

Schedule of components of net periodic benefit cost


		Second Quarter Ended
		Pension Benefits						Other Benefits
		August 14,			August 15,			August 14,			August 15,
		2021			2020			2021			2020
Components of net periodic benefit cost:
Service cost		$	4		$	3		$	1		$	1
Interest cost			22			26			1			1
Expected return on plan assets			(40)			(39)			—			—
Amortization of:
Prior service cost			—			—			(3)			(2)
Actuarial loss (gain)			9			8			(4)			(2)

Net periodic benefit cost		$	(5)		$	(2)		$	(5)		$	(2)


		Two Quarters Ended
		Pension Benefits						Other Benefits
		August 14,			August 15,			August 14,			August 15,
		2021			2020			2021			2020
Components of net periodic benefit cost:
Service cost		$	7		$	7		$	2		$	3
Interest cost			54			60			2			3
Expected return on plan assets			(93)			(91)			—			—
Amortization of:
Prior service cost			—			—			(7)			(6)
Actuarial loss (gain)			21			19			(10)			(4)

Net periodic benefit cost		$	(11)		$	(5)		$	(13)		$	(4)