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BENEFIT PLANS (Tables)
9 Months Ended
Nov. 06, 2021
BENEFIT PLANS  
Schedule of components of net periodic benefit cost

Third Quarter Ended

 

Pension Benefits

Other Benefits

 

November 6,

November 7,

November 6,

November 7,

 

    

2021

    

2020

    

2021

    

2020

 

Components of net periodic benefit cost: 

Service cost 

 

$

2

 

$

3

 

$

1

 

$

3

Interest cost 

 

24

 

26

 

1

 

1

Expected return on plan assets 

 

(36)

 

(39)

 

 

Amortization of: 

Prior service cost 

 

 

 

(3)

 

(3)

Actuarial loss (gain)

 

8

 

8

 

(4)

 

(2)

Settlement loss recognized

87

Net periodic benefit cost 

 

$

85

 

$

(2)

 

$

(5)

 

$

(1)

Three Quarters Ended

 

Pension Benefits

Other Benefits

 

November 6,

November 7,

November 6,

November 7,

 

    

2021

    

2020

    

2021

    

2020

 

Components of net periodic benefit cost: 

Service cost 

 

$

9

 

$

10

 

$

3

 

$

6

Interest cost 

 

78

 

86

 

3

 

4

Expected return on plan assets 

 

(129)

 

(130)

 

 

Amortization of: 

Prior service cost 

 

 

 

(10)

 

(9)

Actuarial loss (gain)

 

29

 

27

 

(14)

 

(6)

Settlement loss recognized

87

Net periodic benefit cost 

 

$

74

 

$

(7)

 

$

(18)

 

$

(5)