COMPANY- SPONSORED BENEFIT PLANS (Tables)

12 Months Ended

Jan. 28, 2017

COMPANY- SPONSORED BENEFIT PLANS

Schedule of amounts recognized in AOCI (pre-tax)

	Pension Benefits				Other Benefits				Total
	2016		2015		2016		2015		2016		2015
Net actuarial loss (gain)	$	1,308	$	1,213	$	(120)	$	(121)	$	1,188	$	1,092
Prior service cost (credit)		—		1		(58)		(66)		(58)		(65)
Total	$	1,308	$	1,214	$	(178)	$	(187)	$	1,130	$	1,027

Schedule of amounts in AOCI expected to be recognized as components of net periodic pension or postretirement benefit costs in the next fiscal year (pre-tax)

	Pension Benefits		Other Benefits		Total
	2017		2017		2017
Net actuarial loss (gain)	$	85	$	(9)	$	76
Prior service credit		—		(8)		(8)
Total	$	85	$	(17)	$	68

Schedule of other changes recognized in other comprehensive income (pre-tax)

	Pension Benefits						Other Benefits						Total
	2016		2015		2014		2016		2015		2014		2016		2015		2014
Incurred net actuarial loss (gain)	$	165	$	(83)	$	590	$	(9)	$	(39)	$	14	$	156	$	(122)	$	604
Amortization of prior service credit		—		—		—		8		11		7		8		11		7
Amortization of net actuarial gain (loss)		(71)		(102)		(50)		10		7		8		(61)		(95)		(42)
Other		—		—		—		—		(2)		(47)		—		(2)		(47)
Total recognized in other comprehensive income (loss)		94		(185)		540		9		(23)		(18)		103		(208)		522
Total recognized in net periodic benefit cost and other comprehensive income	$	188	$	(82)	$	595	$	10	$	(22)	$	(9)	$	198	$	(104)	$	586

Schedule of change in benefit obligation, change in plan assets and the funded status of the plans recorded in the Consolidated Balance Sheets and net amounts recognized at the end of fiscal years

	Pension Benefits
	Qualified Plans				Non-Qualified Plans				Other Benefits
	2016		2015		2016		2015		2016		2015
Change in benefit obligation:
Benefit obligation at beginning of fiscal year	$	3,922	$	4,102	$	290	$	304	$	244	$	275
Service cost		68		62		2		3		9		10
Interest cost		177		154		14		12		10		9
Plan participants’ contributions		—		—		—		—		12		10
Actuarial (gain) loss		186		(411)		29		(17)		(9)		(39)
Benefits paid		(211)		(162)		(19)		(17)		(23)		(19)
Other		(2)		(17)		—		3		—		(2)
Assumption of Roundy's benefit obligation		—		194		—		2		—		—
Benefit obligation at end of fiscal year	$	4,140	$	3,922	$	316	$	290	$	243	$	244
Change in plan assets:
Fair value of plan assets at beginning of fiscal year	$	3,045	$	3,189	$	—	$	—	$	—	$	—
Actual return (loss) on plan assets		302		(124)		—		—		—		—
Employer contributions		3		5		19		17		11		9
Plan participants’ contributions		—		—		—		—		12		10
Benefits paid		(211)		(162)		(19)		(17)		(23)		(19)
Other		(1)		(18)		—		—		—		—
Assumption of Roundy’s plan assets		—		155		—		—		—		—
Fair value of plan assets at end of fiscal year	$	3,138	$	3,045	$	—	$	—	$	—	$	—
Funded status and net liability recognized at end of fiscal year	$	(1,002)	$	(877)	$	(316)	$	(290)	$	(243)	$	(244)

Schedule of weighted-average assumptions used in determining the benefit obligation and net periodic benefit cost

	Pension Benefits						Other Benefits
Weighted average assumptions	2016		2015		2014		2016		2015		2014
Discount rate — Benefit obligation	4.25	%	4.62	%	3.87	%	4.18	%	4.44	%	3.74	%
Discount rate — Net periodic benefit cost	4.62	%	3.87	%	4.99	%	4.44	%	3.74	%	4.68	%
Expected long-term rate of return on plan assets	7.40	%	7.44	%	7.44	%
Rate of compensation increase — Net periodic benefit cost	2.71	%	2.85	%	2.86	%
Rate of compensation increase — Benefit obligation	2.72	%	2.71	%	2.85	%

Schedule of components of net periodic benefit cost

	Pension Benefits
	Qualified Plans						Non-Qualified Plans						Other Benefits
	2016		2015		2014		2016		2015		2014		2016		2015		2014
Components of net periodic benefit cost:
Service cost	$	68	$	62	$	48	$	2	$	3	$	3	$	9	$	10	$	11
Interest cost		177		154		169		14		12		13		10		9		13
Expected return on plan assets		(238)		(230)		(228)		—		—		—		—		—		—
Amortization of:
Prior service credit		—		—		—		—		—		—		(8)		(11)		(7)
Actuarial (gain) loss		60		93		46		8		9		4		(10)		(7)		(8)
Other		3		—		—		—		—		—		—		—		—
Net periodic benefit cost	$	70	$	79	$	35	$	24	$	24	$	20	$	1	$	1	$	9

Schedule of projected benefit obligation ("PBO"), accumulated benefit obligation ("ABO") and the fair value of plan assets for all Company-sponsored pension plans

	Qualified Plans				Non-Qualified Plans
	2016		2015		2016		2015
PBO at end of fiscal year	$	4,140	$	3,922	$	316	$	290
ABO at end of fiscal year	$	3,997	$	3,786	$	297	$	280
Fair value of plan assets at end of year	$	3,138	$	3,045	$	—	$	—

Schedule of estimated future benefit payments for defined benefit pension plans and other benefits

	Pension		Other
	Benefits		Benefits
2017	$	246	$	14
2018	$	242	$	14
2019	$	253	$	15
2020	$	265	$	17
2021	$	276	$	18
2022 —2026	$	1,522	$	104

Schedule of weighted average target and actual pension plan asset allocations

			Actual
	Target allocations		Allocations
	2016		2016		2015
Pension plan asset allocation
Global equity securities	13.2	%	14.3	%	14.9	%
Emerging market equity securities	5.8		6.5		5.2
Investment grade debt securities	8.0		12.0		11.3
High yield debt securities	14.0		14.2		11.9
Private equity	6.0		7.5		7.4
Hedge funds	39.0		35.2		36.0
Real estate	3.0		2.8		3.9
Other	11.0		7.5		9.4
Total	100.0	%	100.0	%	100.0	%

Schedule of effects of one-percentage-point change in assumed health care cost trend rates

	1% Point		1% Point
	Increase		Decrease
Effect on total of service and interest cost components	$	2	$	(2)
Effect on postretirement benefit obligation	$	24	$	(21)

Schedule of fair values of defined benefit pension plan assets

Assets at Fair Value as of January 28, 2017

	Quoted Prices in				Significant
	Active Markets for		Significant Other		Unobservable		Assets
	Identical Assets		Observable Inputs		Inputs		Measured
	(Level 1)		(Level 2)		(Level 3)		at NAV		Total
Cash and cash equivalents	$	183	$	—	$	—	$	—	$	183
Corporate Stocks		240		—		—		—		240
Corporate Bonds		—		57		—		—		57
U.S. Government Securities		—		37		—		—		37
Mutual Funds/Collective Trusts		122		4		—		827		953
Partnerships/Joint Ventures		—		156		—		—		156
Hedge Funds		—		—		67		1,034		1,101
Private Equity		—		—		—		245		245
Real Estate		—		—		65		22		87
Other		—		35		—		44		79
Total	$	545	$	289	$	132	$	2,172	$	3,138

Assets at Fair Value as of January 30, 2016

	Quoted Prices in				Significant
	Active Markets for		Significant Other		Unobservable		Assets
	Identical Assets		Observable Inputs		Inputs		Measured
	(Level 1)		(Level 2)		(Level 3)		at NAV		Total
Cash and cash equivalents	$	27	$	—	$	—	$	—	$	27
Corporate Stocks		231		—		—		—		231
Corporate Bonds		—		76		—		—		76
U.S. Government Securities		—		75		—		—		75
Mutual Funds/Collective Trusts		89		5		—		896		990
Partnerships/Joint Ventures		—		118		—		—		118
Hedge Funds		—		—		61		1,043		1,104
Private Equity		—		—		—		225		225
Real Estate		—		—		79		24		103
Other		—		47		—		49		96
Total	$	347	$	321	$	140	$	2,237	$	3,045

Schedule of reconciliation of beginning and ending balances for measurements using significant unobservable inputs (Level 3)

	Hedge Funds		Real Estate
Ending balance, January 31, 2015	$	56	$	84
Contributions into Fund		13		9
Realized gains		—		5
Unrealized (losses) gains		(1)		2
Distributions		(7)		(21)
Ending balance, January 30, 2016		61		79
Contributions into Fund		10		9
Realized gains		1		12
Unrealized losses		(1)		(2)
Distributions		(4)		(32)
Other		—		(1)
Ending balance, January 28, 2017	$	67	$	65