v3.26.1
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
9 Months Ended
Aug. 02, 2026
PENSION AND OTHER POSTRETIREMENT BENEFITS  
Schedule of Components of Net Periodic Pension and OPEB (Benefit) Cost

The components of net periodic pension and OPEB (benefit) cost consisted of the following:

 

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​

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​

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​

​

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Three Months Ended

​

Nine Months Ended

 

​

​

August 2

​

July 27

​

August 2

​

July 27

 

​

​

2026

​

2025

​

2026

​

2025

 

Pensions:

​

​

​

​

​

​

​

​

​

​

​

​

​

Service cost

  ​

$

58

  ​

$

65

  ​

$

174

  ​

$

190

​

Interest cost

​

​

126

​

 

131

​

​

376

​

 

388

​

Expected return on plan assets

​

​

(249)

​

 

(256)

​

​

(746)

​

 

(754)

​

Amortization of actuarial gain

​

​

(2)

​

 

(1)

​

​

(7)

​

 

(4)

​

Amortization of prior service cost

​

​

10

​

 

10

​

​

34

​

 

29

​

Settlements/curtailment

​

​

​

​

 

13

​

​

​

​

 

16

​

Net benefit

​

$

(57)

​

$

(38)

​

$

(169)

​

$

(135)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

OPEB:

​

​

​

​

​

​

​

​

​

​

​

​

​

Service cost

  ​

$

4

  ​

$

4

  ​

$

12

  ​

$

13

​

Interest cost

​

​

37

​

 

39

​

​

112

​

 

117

​

Expected return on plan assets

​

​

(41)

​

 

(28)

​

​

(123)

​

 

(83)

​

Amortization of actuarial gain

​

​

(10)

​

 

(11)

​

​

(30)

​

 

(33)

​

Amortization of prior service credit

​

​

​

​

 

(1)

​

​

​

​

 

(3)

​

Net (benefit) cost

​

$

(10)

​

$

3

​

$

(29)

​

$

11

​

Schedule of Pension and OPEB Contributions and Expected Contributions

During the first nine months of 2026, we contributed and expect to contribute the following amounts to our pension and OPEB plans:

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​

​

​

​

​

​

​

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Pensions

​

OPEB

​

Contributed

  ​

$

85

  ​

$

119

 

Expected contributions remainder of the year

​

​

30

​

 

26

​

​