XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
BENEFIT PLANS (Tables)
9 Months Ended
Nov. 05, 2022
BENEFIT PLANS  
Schedule of components of net periodic benefit cost

Third Quarter Ended

 

Pension Benefits

Other Benefits

 

November 5,

November 6,

November 5,

November 6,

 

    

2022

    

2021

    

2022

    

2021

 

Components of net periodic benefit cost (benefit): 

Service cost 

 

$

2

 

$

2

 

$

1

 

$

1

Interest cost 

 

23

 

24

 

1

 

1

Expected return on plan assets 

 

(35)

 

(36)

 

 

Amortization of: 

Prior service cost 

 

 

 

(3)

 

(3)

Actuarial loss (gain)

 

6

 

8

 

(3)

 

(4)

Settlement loss recognized

87

Net periodic benefit cost (benefit)

 

$

(4)

 

$

85

 

$

(4)

 

$

(5)

Three Quarters Ended

 

Pension Benefits

Other Benefits

 

November 5,

November 6,

November 5,

November 6,

 

    

2022

    

2021

    

2022

    

2021

 

Components of net periodic benefit cost (benefit): 

Service cost 

 

$

7

 

$

9

 

$

3

 

$

3

Interest cost 

 

77

 

78

 

4

 

3

Expected return on plan assets 

 

(118)

 

(129)

 

 

Amortization of: 

Prior service cost 

 

 

 

(10)

 

(10)

Actuarial loss (gain)

 

20

 

29

 

(11)

 

(14)

Settlement loss recognized

87

Net periodic benefit cost (benefit)

 

$

(14)

 

$

74

 

$

(14)

 

$

(18)