PENSION AND OTHER POSTRETIREMENT BENEFITS

3 Months Ended

Feb. 01, 2026

PENSION AND OTHER POSTRETIREMENT BENEFITS

PENSION AND OTHER POSTRETIREMENT BENEFITS

(6) Pension and Other Postretirement Benefits

We have several funded and unfunded defined benefit pension plans and other postretirement benefit (OPEB) plans. These plans cover U.S. employees and certain foreign employees. The components of net periodic pension and OPEB (benefit) cost excluding the service cost component are included in the line item “Other operating expenses.”

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


	Three Months Ended
	February 1		January 26
	2026		2025
Pensions:
Service cost	$	59	$	65
Interest cost		125		128
Expected return on plan assets		(249)		(254)
Amortization of actuarial gain		(2)		(1)
Amortization of prior service cost		10		10
Net benefit	$	(57)	$	(52)

OPEB:
Service cost	$	4	$	5
Interest cost		37		40
Expected return on plan assets		(41)		(28)
Amortization of actuarial gain		(10)		(10)
Amortization of prior service credit				(1)
Net (benefit) cost	$	(10)	$	6

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


	Pensions		OPEB
Contributed	$	30	$	110
Expected contributions remainder of the year		70		40

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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+ Details