XML 61 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension And Postretirement Benefits
6 Months Ended
Jan. 26, 2014
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Pension And Postretirement Benefits
Pension and Postretirement Benefits
The company sponsors certain defined benefit pension plans and postretirement benefit plans for employees. Components of benefit expense were as follows:
 
Three Months Ended
 
Six Months Ended
 
Pension
 
Postretirement
 
Pension
 
Postretirement
 
January 26,
2014
 
January 27,
2013
 
January 26,
2014
 
January 27,
2013
 
January 26,
2014
 
January 27,
2013
 
January 26,
2014
 
January 27,
2013
Service cost
$
10

 
$
14

 
$

 
$
1

 
$
21

 
$
28

 
$
1

 
$
2

Interest cost
29

 
27

 
5

 
4

 
58

 
54

 
9

 
8

Expected return on plan assets
(44
)
 
(45
)
 

 

 
(89
)
 
(89
)
 

 

Amortization of prior service credit

 
(1
)
 
(1
)
 
(1
)
 

 
(1
)
 
(1
)
 
(1
)
Recognized net actuarial loss
19

 
27

 
4

 
4

 
38

 
54

 
7

 
7

Curtailment loss

 
3

 

 

 

 
3

 

 

Net periodic benefit expense
$
14

 
$
25

 
$
8

 
$
8

 
$
28

 
$
49

 
$
16

 
$
16


The curtailment loss of $3 related to the closure of the plant in Mexico and was included in the Restructuring charges. See also Note 8.
A contribution of $35 was made to U.S. pension plans and contributions of $9 were made to non-U.S. pension plans during the six-month period ended January 26, 2014. Additional contributions to U.S. pension plans are not expected this year. Contributions to non-U.S. pension plans are expected to be approximately $4 during the remainder of the year.