Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.2.0.727
Benefit Plans (Tables)
 6 Months Ended
Aug. 01, 2015
Pension and Other Postretirement Benefit Expense [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, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
 
(millions)
401(k) Defined Contribution Plan
$
24

 
$
25

 
$
47

 
$
50

 
 
 
 
 
 
 
 
Pension Plan
 
 
 
 
 
 
 
Service cost
$
1

 
$
1

 
$
3

 
$
3

Interest cost
34

 
37

 
68

 
75

Expected return on assets
(58
)
 
(62
)
 
(117
)
 
(123
)
Recognition of net actuarial loss
9

 
7

 
19

 
13

Amortization of prior service credit
—

 
—

 
—

 
—

 
$
(14
)
 
$
(17
)
 
$
(27
)
 
$
(32
)
Supplementary Retirement Plan
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
—

 
$
—

Interest cost
8

 
9

 
16

 
17

Recognition of net actuarial loss
2

 
1

 
5

 
2

Amortization of prior service cost
—

 
—

 
—

 
—

 
$
10

 
$
10

 
$
21

 
$
19

 
 
 
 
 
 
 
 
Total Retirement Expense
$
20

 
$
18

 
$
41

 
$
37

 
 
 
 
 
 
 
 
Postretirement Obligations
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
—

 
$
—

Interest cost
2

 
2

 
4

 
4

Recognition of net actuarial gain
—

 
(1
)
 
—

 
(2
)
Amortization of prior service cost
—

 
—

 
—

 
—

 
$
2

 
$
1

 
$
4

 
$
2