v3.25.4
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
3 Months Ended
Feb. 01, 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:

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

Schedule of Pension and OPEB Contributions and Expected Contributions

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