WALGREEN CO - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - July 5, 2012

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EX-31.2 - CFO SECTION 302 CERTIFICATION - WALGREEN COexhibit_31-2.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR32.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR20.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR38.htm
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EXCEL - IDEA: XBRL DOCUMENT - WALGREEN COFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - WALGREEN COR9.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR37.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR42.htm
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XML - IDEA: XBRL DOCUMENT - WALGREEN COR33.htm
XML - IDEA: XBRL DOCUMENT - WALGREEN COR39.htm
EX-32.2 - CFO SECTION 906 CERTIFICATION - WALGREEN COexhibit_32-2.htm
EX-32.1 - CEO SECTION 906 CERTIFICATION - WALGREEN COexhibit_32-1.htm
EX-31.1 - CEO SECTION 302 CERTIFICATION - WALGREEN COexhibit_31-1.htm
EX-12 - RATIO OF EARNINGS TO FIXED CHARGES - WALGREEN COexhibit_12.htm
10-Q - MAY 31 , 2012 FORM 10-Q - WALGREEN COform10-q.htm
v2.4.0.6
Retirement Benefits
 9 Months Ended
May 31, 2012
Retirement Benefits [Abstract]  
Retirement Benefits
Note 5.  Retirement Benefits
 
The principal retirement plan for employees is the Walgreen Profit-Sharing Retirement Trust to which both the Company and participating employees contribute.  The Company's contribution, which has historically related to FIFO earnings before interest and taxes (EBIT) and a portion of which is in the form of a guaranteed match, is determined annually at the discretion of the Board of Directors.  The profit-sharing provision was $60 million for the quarter and $224 million for the nine month period of fiscal 2012 compared to $83 million and $271 million in the same periods last year.  The Company's contributions, which are made annually in the second quarter, were $372 million in the current nine month period.  This compares to $322 million for the prior year.

The Company provides certain health insurance benefits for retired employees who meet eligibility requirements, including age, years of service and date of hire.  The costs of these benefits are accrued over the service life of the employee. The Company's postretirement health benefit plan is not funded.

Components of Net Periodic Benefit Costs (In millions):

   
Three Months Ended
May 31,
  
Nine Months Ended
May 31,
 
   
2012
  
2011
  
2012
  
2011
 
Service cost
 $4  $4  $10  $11 
Interest cost
  5   5   16   16 
Amortization of actuarial loss
  2   4   6   11 
Amortization of prior service cost
  (2)  (2)  (7)  (7)
Total postretirement benefit cost
 $9  $11  $25  $31 

 

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