XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

BENEFIT PLANS (Tables) | 4 Months Ended
--- | ---
May 24, 2025
BENEFIT PLANS |
Schedule of components of net periodic benefit cost (benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | May 24, | ​ | May 25, | ​ | May 24, | ​ | May 25, |
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024 |
Components of net periodic benefit cost (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 2 |  | $ | 2 |  | $ | 1 |  | $ | 1 | ​
Interest cost | ​ |  | 40 | ​ |  | 41 | ​ |  | 4 | ​ |  | 3 | ​
Expected return on plan assets | ​ |  | (42) | ​ |  | (46) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (1) | ​ |  | (1) | ​
Actuarial loss (gain) | ​ |  | 4 | ​ |  | 3 | ​ |  | (4) | ​ |  | (4) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost (benefit) |  | $ | 4 |  | $ | — |  | $ | — |  | $ | (1) | ​

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration