BENEFIT PLANS

9 Months Ended

Nov. 04, 2023

BENEFIT PLANS

BENEFIT PLANS

3. BENEFIT PLANS

The following table provides the components of net periodic benefit cost (benefit) for the company-sponsored defined benefit pension plans and other postretirement benefit plans for the third quarters of 2023 and 2022:

	Third Quarter Ended
	Pension Benefits				Other Benefits
	November 4,		November 5,		November 4,		November 5,
	2023		2022		2023		2022
Components of net periodic benefit cost (benefit):
Service cost	$	4	$	2	$	1	$	1
Interest cost		29		23		3		1
Expected return on plan assets		(35)		(35)		—		—
Amortization of:
Prior service cost		—		—		(3)		(3)
Actuarial loss (gain)		2		6		(3)		(3)
Net periodic benefit cost (benefit)	$	—	$	(4)	$	(2)	$	(4)

The following table provides the components of net periodic benefit cost (benefit) for the company-sponsored defined benefit pension plans and other post-retirement benefit plans for the first three quarters of 2023 and 2022:

	Three Quarters Ended
	Pension Benefits				Other Benefits
	November 4,		November 5,		November 4,		November 5,
	2023		2022		2023		2022
Components of net periodic benefit cost (benefit):
Service cost	$	13	$	7	$	3	$	3
Interest cost		98		77		6		4
Expected return on plan assets		(115)		(118)		—		—
Amortization of:				0				0
Prior service cost		—		—		(9)		(10)
Actuarial loss (gain)		6		20		(10)		(11)
Net periodic benefit cost (benefit)	$	2	$	(14)	$	(10)	$	(14)

The Company is not required to make any contributions to its company-sponsored pension plans in 2023 but may make contributions to the extent such contributions are beneficial to the Company. The Company did not make any significant contributions to its company-sponsored pension plans in the first three quarters of 2023 or 2022.

The Company contributed $251 and $244 to employee 401(k) retirement savings accounts in the first three quarters of 2023 and 2022, respectively.