Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.20.2
Benefit Plans (Tables)
 3 Months Ended
May 02, 2020
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Schedule of Costs of Retirement Plans
The defined contribution plan expense and actuarially determined components of the net periodic benefit cost (income) associated with the defined benefit plans are as follows:
 
13 Weeks Ended
 
May 2, 2020
 
May 4, 2019
 
(millions)
401(k) Qualified Defined Contribution Plan
$
13

 
$
25

 
 
 
 
Non-Qualified Defined Contribution Plan
$
—

 
$
1

 
 
 
 
Pension Plan
 
 
 
Service cost
$
1

 
$
1

Interest cost
19

 
26

Expected return on assets
(45
)
 
(48
)
Recognition of net actuarial loss
10

 
7

Amortization of prior service credit
—

 
—

 
$
(15
)
 
$
(14
)
Supplementary Retirement Plan
 
 
 
Service cost
$
—

 
$
—

Interest cost
4

 
6

Recognition of net actuarial loss
3

 
2

Amortization of prior service cost
—

 
—

 
$
7

 
$
8

 
 
 
 
Total Retirement Expense
$
5

 
$
20

 
 
 
 
Postretirement Obligations
 
 
 
Service cost
$
—

 
$
—

Interest cost
1

 
1

Recognition of net actuarial gain
(1
)
 
(1
)
Amortization of prior service credit
—

 
—

 
$
—

 
$
—