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BENEFIT PLANS (Tables) | 9 Months Ended
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Nov. 06, 2021
BENEFIT PLANS |
Schedule of components of net periodic benefit cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Third Quarter Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | November 6, | ​ | November 7, | ​ | November 6, | ​ | November 7, |
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Components of net periodic benefit cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 2 |  | $ | 3 |  | $ | 1 |  | $ | 3 | ​
Interest cost | ​ |  | 24 | ​ |  | 26 | ​ |  | 1 | ​ |  | 1 | ​
Expected return on plan assets | ​ |  | (36) | ​ |  | (39) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (3) | ​ |  | (3) | ​
Actuarial loss (gain) | ​ |  | 8 | ​ |  | 8 | ​ |  | (4) | ​ |  | (2) | ​
Settlement loss recognized | ​ | ​ | 87 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost |  | $ | 85 |  | $ | (2) |  | $ | (5) |  | $ | (1) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Quarters Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | November 6, | ​ | November 7, | ​ | November 6, | ​ | November 7, |
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Components of net periodic benefit cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 9 |  | $ | 10 |  | $ | 3 |  | $ | 6 | ​
Interest cost | ​ |  | 78 | ​ |  | 86 | ​ |  | 3 | ​ |  | 4 | ​
Expected return on plan assets | ​ |  | (129) | ​ |  | (130) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (10) | ​ |  | (9) | ​
Actuarial loss (gain) | ​ |  | 29 | ​ |  | 27 | ​ |  | (14) | ​ |  | (6) | ​
Settlement loss recognized | ​ | ​ | 87 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost |  | $ | 74 |  | $ | (7) |  | $ | (18) |  | $ | (5) | ​

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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