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BENEFIT PLANS (Tables) | 4 Months Ended
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May 20, 2023
BENEFIT PLANS |
Schedule of components of net periodic benefit cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | May 20, | ​ | May 21, | ​ | May 20, | ​ | May 21, |
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 |
Components of net periodic benefit cost (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 6 |  | $ | 3 |  | $ | 1 |  | $ | 1 | ​
Interest cost | ​ |  | 40 | ​ |  | 30 | ​ |  | 2 | ​ |  | 2 | ​
Expected return on plan assets | ​ |  | (46) | ​ |  | (47) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (3) | ​ |  | (4) | ​
Actuarial loss (gain) | ​ |  | 2 | ​ |  | 8 | ​ |  | (4) | ​ |  | (5) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost (benefit) |  | $ | 2 |  | $ | (6) |  | $ | (4) |  | $ | (6) | ​

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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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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