Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.20.2
Benefit Plans (Tables)
 6 Months Ended
Aug. 01, 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 26 Weeks Ended
August 1, 2020 August 3, 2019 August 1, 2020 August 3, 2019
(millions) (millions)
401(k) Qualified Defined Contribution Plan $ 19  $ 24  $ 32  $ 49 
Non-Qualified Defined Contribution Plan $ —  $ 1  $ —  $ 2 
Pension Plan
Service cost $ 2  $ 1  $ 3  $ 2 
Interest cost 18  26  38  52 
Expected return on assets (46) (48) (92) (96)
Recognition of net actuarial loss 10  7  20  14 
Amortization of prior service credit —  —  —  — 
$ (16) $ (14) $ (31) $ (28)
Supplementary Retirement Plan
Service cost $ —  $ —  $ —  $ — 
Interest cost 4  6  8  12 
Recognition of net actuarial loss 3  2  6  4 
Amortization of prior service cost —  —  —  — 
$ 7  $ 8  $ 14  $ 16 
Total Retirement Expense
 $ 10  $ 19  $ 15  $ 39 
Postretirement Obligations
Service cost $ —  $ —  $ —  $ — 
Interest cost 1  1  2  2 
Recognition of net actuarial gain (2) (2) (3) (3)
Amortization of prior service credit —  —  —  — 
$ (1) $ (1) $ (1) $ (1)