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BENEFIT PLANS (Tables) | 12 Months Ended
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Jul. 31, 2021
Retirement Benefits [Abstract] |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) | The benefit obligation, fair value of plan assets and funded status of our defined benefit pension plans and other postretirement benefit plans consisted of the following:
|  | 2021 |  | 2020
(in millions) |  | Pension Benefits |  | Other Postretirement Benefits |  | Pension Benefits |  | Other Postretirement Benefits
Changes in Benefit Obligation |  |  |  |  |  |  |  |
Benefit Obligation at beginning of year |  | $ | 2,260 |  |  | $ | 37 |  |  | $ | 2,709 |  |  | $ | 38 |
Actuarial (gain) loss |  | (103) |  |  | (9) |  |  | 277 |  |  | 1 |
Benefits paid |  | (101) |  |  | (3) |  |  | (94) |  |  | (3) |
Interest cost |  | 37 |  |  | — |  |  | 57 |  |  | 1 |
Settlements paid |  | — |  |  | (18) |  |  | (689) |  |  | — |
Plan amendment |  | — |  |  | 11 |  |  | — |  |  | — |
Benefit obligation at end of year |  | 2,093 |  |  | 18 |  |  | 2,260 |  |  | 37 |
Changes in Plan Assets |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | 1,991 |  |  | 12 |  |  | 2,497 |  |  | 11 |
Actual return on plan assets |  | 226 |  |  | — |  |  | 262 |  |  | 1 |
Benefits paid |  | (101) |  |  | (3) |  |  | (94) |  |  | (3) |
Settlements paid |  | — |  |  | (18) |  |  | (690) |  |  | — |
Employer contributions |  | 2 |  |  | 9 |  |  | 16 |  |  | 3 |
Fair value of plan assets at end of year |  | 2,118 |  |  | — |  |  | 1,991 |  |  | 12 |
Funded (unfunded) status at end of year |  | $ | 25 |  |  | $ | (18) |  |  | $ | (269) |  |  | $ | (25) |
The actuarial gain on projected pension benefit obligations in fiscal 2021 was primarily the result of a 35 basis points increase in the discount rate on the SUPERVALU INC. Retirement Plan and updated mortality assumptions. The actuarial loss on projected pension benefit obligations in fiscal 2020 was primarily the result of a 113 basis points decrease in the discount rate on the SUPERVALU INC. Retirement Plan, and updated assumptions from lump sum settlements and mortality. The funded status of our pension benefits contains plans with individually funded and underfunded statuses. Our other postretirement benefits consist of one plan as shown above. The following table provides the funded status of individual projected pension benefit plan obligations and the fair value of plan assets for these plans:
(in millions) |  | SUPERVALU INC. Retirement Plan |  | Unified Grocers, Inc. Cash Balance Plan and Other |  | Total Pension Benefits
July 31, 2021: |  |  |  |  |  |
Fair value of plan assets at end of year |  | $ | 1,860 |  |  | $ | 258 |  |  | $ | 2,118 |
Benefit obligation at end of year |  | (1,796) |  |  | (297) |  |  | (2,093) |
Funded (unfunded) status at end of year |  | $ | 64 |  |  | $ | (39) |  |  | $ | 25 |
August 1, 2020: |  |  |  |  |  |
Fair value of plan assets at end of year |  | $ | 1,761 |  |  | $ | 230 |  |  | $ | 1,991 |
Benefit obligation at end of year |  | (1,939) |  |  | (321) |  |  | (2,260) |
Unfunded status at end of year |  | $ | (178) |  |  | $ | (91) |  |  | $ | (269) |
Net periodic benefit (income) cost and other changes in plan assets and benefit obligations recognized consist of the following:
|  | 2021 |  | 2020 |  | 2019
(in millions) |  | Pension Benefits |  | Other Postretirement Benefits |  | Pension Benefits |  | Other Postretirement Benefits |  | Pension Benefits |  | Other Postretirement Benefits
Net Periodic Benefit (Income) Cost |  |  |  |  |  |  |  |  |  |  |  |
Expected return on plan assets |  | $ | (104) |  |  | $ | — |  |  | $ | (105) |  |  | $ | — |  |  | $ | (112) |  |  | $ | — |
Interest cost |  | 37 |  |  | — |  |  | 57 |  |  | 1 |  |  | 76 |  |  | 1 |
Settlement (gain) charge |  | — |  |  | (17) |  |  | 11 |  |  | — |  |  | — |  |  | — |
Amortization of prior service credit |  | — |  |  | (1) |  |  | — |  |  | (1) |  |  | — |  |  | — |
Amortization of net actuarial loss (gain) |  | 1 |  |  | (1) |  |  | — |  |  | (2) |  |  | — |  |  | — |
Net periodic benefit (income) cost |  | (66) |  |  | (19) |  |  | (37) |  |  | (2) |  |  | (36) |  |  | 1 |
Other Changes in Plan Assets and Benefits Obligations Recognized in Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial (gain) loss |  | (225) |  |  | (8) |  |  | 109 |  |  | — |  |  | 58 |  |  | (10) |
Prior service cost (benefit) |  | — |  |  | 25 |  |  | — |  |  | — |  |  | — |  |  | (4) |
Amortization of prior service benefit |  | — |  |  | 3 |  |  | — |  |  | 1 |  |  | — |  |  | — |
Amortization of net actuarial (gain) loss |  | (1) |  |  | 1 |  |  | — |  |  | 2 |  |  | — |  |  | — |
Total (benefit) expense recognized in Other comprehensive income (loss) |  | (226) |  |  | 21 |  |  | 109 |  |  | 3 |  |  | 58 |  |  | (14) |
Total (benefit) expense recognized in net periodic benefit cost (income) and Other comprehensive income (loss) |  | $ | (292) |  |  | $ | 2 |  |  | $ | 72 |  |  | $ | 1 |  |  | $ | 22 |  |  | $ | (13) |
Schedule of Amounts Recognized in Balance Sheet | Amounts recognized in the Consolidated Balance Sheets as of July 31, 2021 and August 1, 2020 consist of the following:
|  | July 31, 2021 |  | August 1, 2020
(in millions) |  | Pension Benefits |  | Other Postretirement Benefits |  | Pension Benefits |  | Other Postretirement Benefits
Other long-term assets |  | $ | 64 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Pension and other postretirement benefit obligations |  | (38) |  |  | (15) |  |  | (267) |  |  | (25) |
Accrued compensation and benefits |  | (1) |  |  | (3) |  |  | (2) |  |  | — |
Total |  | $ | 25 |  |  | $ | (18) |  |  | $ | (269) |  |  | $ | (25) |
Amounts recognized in the Consolidated Balance Sheets consisted of $2 million of Accrued compensation and benefits and $5 million of Other long-term liabilities as of July 31, 2021 and August 1, 2020.
Schedule of Assumptions Used | Weighted average assumptions used to determine benefit obligations and net periodic benefit cost consisted of the following:
|  | 2021 |  | 2020 |  | 2019
Benefit obligation assumptions: |  |  |  |  |  |
Discount rate |  | 2.62% - 2.75% |  | 1.74% - 2.37% |  | 2.99% - 3.49%
Net periodic benefit cost assumptions: |  |  |  |  |  |
Discount rate |  | 1.17% - 2.27% |  | 2.99% - 3.49% |  | 4.30% - 4.42%
Rate of compensation increase |  | — |  |  | — |  |  | — |
Expected return on plan assets(1) |  | 1.00% - 5.50% |  | 2.00% - 5.75% |  | 2.25% - 6.50%
Interest credit |  | 5.00 | % |  | 5.00 | % |  | 5.00 | %
(1) Expected return on plan assets is estimated by utilizing forward-looking, long-term return, risk and correlation assumptions developed and updated annually by the Company. These assumptions are weighted by the actual or target allocation to each underlying asset class represented in the pension plan master trust. The Company also assess the expected long-term return on plan assets assumption by comparison to long-term historical performance on an asset class to ensure the assumption is reasonable. Long-term trends are also evaluated relative to market factors such as inflation, interest rates, and fiscal and monetary policies in order to assess the capital market assumptions.
Schedule of Allocation of Plan Assets | The asset allocation targets and the actual allocation of pension plan assets are as follows:
Asset Category |  | Target |  | 2021 |  | 2020
Fixed income |  | 85.3 | % |  | 82.8 | % |  | 60.4 | %
Domestic equity |  | 6.9 | % |  | 7.7 | % |  | 22.6 | %
Private equity |  | 5.4 | % |  | 5.4 | % |  | 4.7 | %
International equity |  | 1.4 | % |  | 1.0 | % |  | 6.0 | %
Real estate |  | 1.0 | % |  | 3.1 | % |  | 6.3 | %
Total |  | 100.0 | % |  | 100.0 | % |  | 100.0 | %
The fair value of assets held in master trusts for defined benefit pension plans as of July 31, 2021, by asset category, consisted of the following (in millions):
|  | Level 1 |  | Level 2 |  | Level 3 |  | Measured at NAV as a Practical Expedient |  | Total
Common stock |  | $ | 103 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 103 |
Common collective trusts |  | — |  |  | 1,044 |  |  | — |  |  | 61 |  |  | 1,105 |
Corporate bonds |  | — |  |  | 432 |  |  | — |  |  | — |  |  | 432 |
Government securities |  | — |  |  | 218 |  |  | — |  |  | — |  |  | 218 |
Mutual funds |  | — |  |  | 58 |  |  | — |  |  | — |  |  | 58 |
Mortgage-backed securities |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
Other |  | 11 |  |  | 10 |  |  | — |  |  | — |  |  | 21 |
Private equity and real estate partnerships |  | — |  |  | — |  |  | — |  |  | 179 |  |  | 179 |
Total plan assets at fair value |  | $ | 114 |  |  | $ | 1,764 |  |  | $ | — |  |  | $ | 240 |  |  | $ | 2,118 |
The fair value of assets held in master trusts for defined benefit pension plans as of August 1, 2020, by asset category, consisted of the following (in millions):
|  | Level 1 |  | Level 2 |  | Level 3 |  | Measured at NAV as a Practical Expedient |  | Total
Common stock |  | $ | 334 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 334 |
Common collective trusts |  | — |  |  | 902 |  |  | — |  |  | 59 |  |  | 961 |
Corporate bonds |  | — |  |  | 311 |  |  | — |  |  | — |  |  | 311 |
Government securities |  | — |  |  | 131 |  |  | — |  |  | — |  |  | 131 |
Mutual funds |  | — |  |  | 43 |  |  | — |  |  | — |  |  | 43 |
Mortgage-backed securities |  | — |  |  | 4 |  |  | — |  |  | — |  |  | 4 |
Other |  | 11 |  |  | 23 |  |  | — |  |  | — |  |  | 34 |
Private equity and real estate partnerships |  | — |  |  | — |  |  | — |  |  | 173 |  |  | 173 |
Total plan assets at fair value |  | $ | 345 |  |  | $ | 1,414 |  |  | $ | — |  |  | $ | 232 |  |  | $ | 1,991 |
Schedule of Expected Benefit Payments | The estimated future benefit payments to be made from our defined benefit pension and other postretirement benefit plans, which reflect expected future service, are as follows (in millions):
Fiscal Year |  | Pension Benefits |  | Other Postretirement Benefits
2022 |  | $ | 122 |  |  | $ | 3 |
2023 |  | 114 |  |  | 1 |
2024 |  | 118 |  |  | 1 |
2025 |  | 122 |  |  | 1 |
2026 |  | 120 |  |  | 1 |
Years 2027-2031 |  | 582 |  |  | 4 |
Schedule of Multiemployer Plans | The following table contains information about the Company’s significant multiemployer plans (in millions):
|  |  |  |  | Pension Protection Act Zone Status |  |  |  | Contributions |  |
Pension Fund | EIN-Pension Plan Number |  | Plan Month/Day End Date |  | 2020 |  | FIP/RP Status Pending/Implemented |  | 2021 |  | 2020 |  | 2019 |  | Surcharges Imposed(1)
Minneapolis Food Distributing Industry Pension Plan | 416047047-001 |  | 12/31 |  | Green |  | No |  | $ | 12 |  |  | $ | 11 |  |  | $ | 8 |  |  | No
Minneapolis Retail Meat Cutters and Food Handlers Pension Fund | 410905139-001 |  | 2/28 |  | Red |  | Implemented |  | 10 |  |  | 9 |  |  | 7 |  |  | No
Minneapolis Retail Meat Cutters and Food Handlers Variable Annuity Pension Plan | 832598425-001 |  | 12/31 |  | NA |  | NA |  | 4 |  |  | 3 |  |  | 1 |  |  | NA
Central States, Southeast and Southwest Areas Pension Plan | 366044243-001 |  | 12/31 |  | Deep Red |  | Implemented |  | 6 |  |  | 6 |  |  | 5 |  |  | No
UFCW Unions and Participating Employer Pension Plan(2) | 526117495-001 |  | 12/31 |  | Red |  | Implemented |  | 3 |  |  | 7 |  |  | 4 |  |  | No
Western Conference of Teamsters Pension Plan | 916145047-001 |  | 12/31 |  | Green |  | No |  | 10 |  |  | 13 |  |  | 12 |  |  | No
UFCW Unions and Employers Pension Plan(4) | 396069053-001 |  | 10/31 |  | Deep Red |  | Implemented |  | 1 |  |  | 1 |  |  | 1 |  |  | No
All Other Multiemployer Pension Plans(3) |  |  |  |  |  |  |  |  | 2 |  |  | 2 |  |  | 3 |  |  |
Total |  |  |  |  |  |  |  |  | $ | 48 |  |  | $ | 52 |  |  | $ | 41 |  |  |
(1) PPA surcharges are 5 percent or 10 percent of eligible contributions and may not apply to all collective bargaining agreements or total contributions to each plan. (2) This multiemployer pension plan is associated with continued and discontinued operations. (3) All Other Multiemployer Pension Plans includes 9 plans, none of which are individually significant when considering contributions to the plan, severity of the underfunded status or other factors. As of the fourth quarter of fiscal 2021, the Company withdrew from 2 of these 9 plans. Fiscal 2021 contributions to these plans are included in the total contributions above. (4) As of the fourth quarter of fiscal 2021, the Company withdrew from this plan. The plan is still relevant for the table above as contributions were made in fiscal 2021 prior to the withdrawal.
Schedule Of Collective Bargaining Agreement Dates And Contributions To Each Plan Table | The following table describes the expiration of the Company’s collective bargaining agreements associated with the significant multiemployer plans in which we participate:
|  |  |  |  | Most Significant Collective Bargaining Agreement |  |
Pension Fund | Range of Collective Bargaining Agreement Expiration Dates |  | Total Collective Bargaining Agreements |  | Expiration Date |  | % of Associates under Collective Bargaining Agreement (1) |  | Over 5% Contributions 2020
Minneapolis Food Distributing Industry Pension Plan | 5/31/2022 |  | 1 |  |  | 5/31/2022 |  | 100.0 | % |  | ☒
Minneapolis Retail Meat Cutters and Food Handlers Pension Fund | 3/4/2023 |  | 1 |  |  | 3/4/2023 |  | 100.0 | % |  | ☒
Minneapolis Retail Meat Cutters and Food Handlers Variable Annuity Pension Fund | 3/4/2023 |  | 1 |  |  | 3/4/2023 |  | 100.0 | % |  | ☒
Central States, Southeast and Southwest Areas Pension Fund | 6/03/2024 - 5/31/2025 |  | 4 |  |  | 5/31/2025 |  | 37.0 | % |  | ☐
UFCW Unions and Participating Employer Pension Fund(2) | 11/8/2020(3) |  | 2 |  |  | 11/8/2020 |  | 66.3 | % |  | ☒
Western Conference of Teamsters Pension Plan Trust | 4/22/2023 - 9/20/2026 |  | 13 |  |  | 9/20/2026 |  | 32.8 | % |  | ☐
UFCW Unions and Employers Pension Plan | 4/9/2022 |  | 1 |  |  | 4/9/2022 |  | 100.0 | % |  | ☒
(1) Company participating employees in the most significant collective bargaining agreement as a percent of all Company employees represented under the applicable collective bargaining agreements. (2) This multiemployer pension plan is associated with continued and discontinued operations. (3) This collective bargaining agreement has been extended.

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