XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
MULTI-EMPLOYER PENSION PLANS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jan. 28, 2012
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Jan. 28, 2012
Red zone
Maximum
Jan. 28, 2012
Yellow zone
Maximum
Jan. 28, 2012
Green zone
Minimum
Jan. 28, 2012
Memorandum of understanding with United Food and Commercial Workers International Union
local
fund
Jan. 28, 2012
Pension Fund
Jan. 29, 2011
Pension Fund
Jan. 30, 2010
Pension Fund
Jan. 28, 2012
Pension Fund
SO CA UFCW Unions & Food Employers Joint Pension Trust Fund
count
Jan. 29, 2011
Pension Fund
SO CA UFCW Unions & Food Employers Joint Pension Trust Fund
Jan. 30, 2010
Pension Fund
SO CA UFCW Unions & Food Employers Joint Pension Trust Fund
Jan. 28, 2012
Pension Fund
BD of Trustees of UNTD Food and Commercial
Jan. 29, 2011
Pension Fund
BD of Trustees of UNTD Food and Commercial
Jan. 30, 2010
Pension Fund
BD of Trustees of UNTD Food and Commercial
Dec. 31, 2011
Pension Fund
BD of Trustees of UNTD Food and Commercial
fund
Jan. 28, 2012
Pension Fund
Desert States Employers & UFCW Unions Pension Plan
count
Jan. 29, 2011
Pension Fund
Desert States Employers & UFCW Unions Pension Plan
Jan. 30, 2010
Pension Fund
Desert States Employers & UFCW Unions Pension Plan
Jan. 28, 2012
Pension Fund
UFCW Unions and Food Employers Pension Plan of Central Ohio
Jan. 29, 2011
Pension Fund
UFCW Unions and Food Employers Pension Plan of Central Ohio
Jan. 30, 2010
Pension Fund
UFCW Unions and Food Employers Pension Plan of Central Ohio
Dec. 31, 2011
Pension Fund
UFCW Unions and Food Employers Pension Plan of Central Ohio
fund
Jan. 28, 2012
Pension Fund
Sound Retirement Trust (formerly Retail Clerks Pension Plan)
count
Jan. 29, 2011
Pension Fund
Sound Retirement Trust (formerly Retail Clerks Pension Plan)
Jan. 30, 2010
Pension Fund
Sound Retirement Trust (formerly Retail Clerks Pension Plan)
Jan. 28, 2012
Pension Fund
Rocky Mountain UFCW Unions and Employers Pension Plan
count
Jan. 29, 2011
Pension Fund
Rocky Mountain UFCW Unions and Employers Pension Plan
Jan. 30, 2010
Pension Fund
Rocky Mountain UFCW Unions and Employers Pension Plan
Jan. 28, 2012
Pension Fund
Indiana UFCW Unions and Retail Food Employers Pension Plan
Jan. 29, 2011
Pension Fund
Indiana UFCW Unions and Retail Food Employers Pension Plan
Jan. 30, 2010
Pension Fund
Indiana UFCW Unions and Retail Food Employers Pension Plan
Dec. 31, 2011
Pension Fund
Indiana UFCW Unions and Retail Food Employers Pension Plan
fund
Jan. 28, 2012
Pension Fund
Oregon Retail Employees Pension Plan
count
Jan. 29, 2011
Pension Fund
Oregon Retail Employees Pension Plan
Jan. 30, 2010
Pension Fund
Oregon Retail Employees Pension Plan
Jan. 28, 2012
Pension Fund
Bakery and Confectionary Union & Industry International Pension Fund
count
Jan. 29, 2011
Pension Fund
Bakery and Confectionary Union & Industry International Pension Fund
Jan. 30, 2010
Pension Fund
Bakery and Confectionary Union & Industry International Pension Fund
Jan. 28, 2012
Pension Fund
Washington Meat Industry Pension Trust
count
Jan. 29, 2011
Pension Fund
Washington Meat Industry Pension Trust
Jan. 30, 2010
Pension Fund
Washington Meat Industry Pension Trust
Jan. 28, 2012
Pension Fund
Retail Food Employers & UFCW Local 711 Pension
count
Jan. 29, 2011
Pension Fund
Retail Food Employers & UFCW Local 711 Pension
Jan. 30, 2010
Pension Fund
Retail Food Employers & UFCW Local 711 Pension
Jan. 28, 2012
Pension Fund
Denver Area Meat Cutters and Employers Pension Plan
count
Jan. 29, 2011
Pension Fund
Denver Area Meat Cutters and Employers Pension Plan
Jan. 30, 2010
Pension Fund
Denver Area Meat Cutters and Employers Pension Plan
Jan. 28, 2012
Pension Fund
United Food & Commercial Workers Intl Union - Industry Pension Fund
count
Jan. 29, 2011
Pension Fund
United Food & Commercial Workers Intl Union - Industry Pension Fund
Jan. 30, 2010
Pension Fund
United Food & Commercial Workers Intl Union - Industry Pension Fund
Jan. 28, 2012
Pension Fund
Northwest Ohio UFCW Union and Employers Joint Pension Fund
Jan. 29, 2011
Pension Fund
Northwest Ohio UFCW Union and Employers Joint Pension Fund
Jan. 30, 2010
Pension Fund
Northwest Ohio UFCW Union and Employers Joint Pension Fund
Dec. 31, 2011
Pension Fund
Northwest Ohio UFCW Union and Employers Joint Pension Fund
fund
Jan. 28, 2012
Pension Fund
Western Conference of Teamsters Pension Plan
count
Jan. 29, 2011
Pension Fund
Western Conference of Teamsters Pension Plan
Jan. 30, 2010
Pension Fund
Western Conference of Teamsters Pension Plan
Jan. 28, 2012
Pension Fund
Central States, Southeast & Southwest Areas Pension Plan
count
Jan. 29, 2011
Pension Fund
Central States, Southeast & Southwest Areas Pension Plan
Jan. 30, 2010
Pension Fund
Central States, Southeast & Southwest Areas Pension Plan
Jan. 28, 2012
Pension Fund
UFCW Consolidated Pension Plan
count
Jan. 02, 2012
Pension Fund
UFCW Consolidated Pension Plan
plan
Jan. 28, 2012
Pension Fund
Other
Jan. 29, 2011
Pension Fund
Other
Jan. 30, 2010
Pension Fund
Other
MULTI-EMPLOYER PLANS                                                                                                                                        
Number of locals of the United Food and Commercial Workers International Union that particpate in the four multi-employer pension funds               14                                                                                                                        
Number of multi-employer pension funds               4                                                                                                                        
Number of multi-employer pension funds after the consolidation               1                                                                                                                        
Pre-tax underfunded amount of the four existing multi-employer pension plans               $ 911                                                                                                                        
Contribution allocated to Unfunded Actuarial Accrued Liability 600                                                                                                                                      
Contribution allocated to service and interest costs and expense 50                                                                                                                                      
Percentage of funded status         65.00% 80.00% 80.00%                                                                                                                          
Contribution to other multi-employer benefit plans   $ 1,000 $ 900 $ 900         $ 946 $ 262 $ 233 $ 40 $ 41 $ 42 $ 59 $ 47 $ 35   $ 20 $ 17 $ 15 $ 23 $ 21 $ 20   $ 10 $ 9 $ 9 $ 16 $ 16 $ 10 $ 5 $ 5 $ 4   $ 6 $ 6 $ 5 $ 9 $ 6 $ 5 $ 2 $ 2 $ 2 $ 7 $ 7 $ 7 $ 8 $ 8 $ 4 $ 33 $ 30 $ 27 $ 2 $ 2 $ 2   $ 31 $ 30 $ 30 $ 14 $ 8 $ 7 $ 650   $ 11 $ 7 $ 9
Minimum percentage of total contributions received by pension fund                       5.00% 5.00% 5.00% 5.00% 5.00% 5.00%   5.00% 5.00% 5.00% 5.00% 5.00% 5.00%   5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%   5.00% 5.00% 5.00%       5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%               5.00%        
Number of multi-employer pension funds                                   4             4                   4                                           4                      
Number of multi-employer pension funds before consolidation                                                                                                                                 4      
Most Significant Collective Bargaining Agreements Count                       2             1             2     1             3     4     1     2     1     2             5     2     8