Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.19.3.a.u2
Benefit Plans (Tables)
 9 Months Ended
Nov. 02, 2019
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
 
39 Weeks Ended
 
November 2, 2019
 
November 3, 2018
 
November 2, 2019
 
November 3, 2018
 
(millions)
 
(millions)
401(k) Qualified Defined Contribution Plan
$
25

 
$
24

 
$
74

 
$
71

 
 
 
 
 
 
 
 
Non-Qualified Defined Contribution Plan
$
—

 
$
—

 
$
2

 
$
1

 
 
 
 
 
 
 
 
Pension Plan
 
 
 
 
 
 
 
Service cost
$
2

 
$
1

 
$
4

 
$
4

Interest cost
26

 
28

 
78

 
81

Expected return on assets
(48
)
 
(51
)
 
(144
)
 
(157
)
Recognition of net actuarial loss
7

 
7

 
21

 
23

Amortization of prior service credit
—

 
—

 
—

 
—

 
$
(13
)
 
$
(15
)
 
$
(41
)
 
$
(49
)
Supplementary Retirement Plan
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
—

 
$
—

Interest cost
5

 
6

 
17

 
17

Recognition of net actuarial loss
2

 
2

 
6

 
6

Amortization of prior service cost
—

 
—

 
—

 
—

 
$
7

 
$
8

 
$
23

 
$
23

 
 
 
 
 
 
 
 
Total Retirement Expense
$
19

 
$
17

 
$
58

 
$
46

 
 
 
 
 
 
 
 
Postretirement Obligations
 
 
 
 
 
 
 
Service cost
$
—

 
$
—

 
$
—

 
$
—

Interest cost
1

 
1

 
3

 
3

Recognition of net actuarial gain
(1
)
 
(2
)
 
(4
)
 
(4
)
Amortization of prior service credit
—

 
—

 
—

 
—

 
$
—

 
$
(1
)
 
$
(1
)
 
$
(1
)