XML 100 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans And Other Retirement Benefits (Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Pension Funded Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 33,858 $ 32,142 $ 30,049
Interest cost 38,567 34,429 31,320
Expected return on plan assets (49,059) (40,043) (28,222)
Settlement costs        
Amortization of prior service cost     15
Amortization of net actuarial loss 10,854 11,172 13,656
Net periodic pension cost 34,220 37,700 46,818
Net (gain) loss 148,759 4,454 (6,866)
Amortization of net (loss) (10,854) (11,172) (13,656)
Amortization of prior service cost     (15)
Total recognized in other comprehensive income 137,905 (6,718) (20,537)
Total recognized in net periodic benefit cost and other comprehensive income 172,125 30,982 26,281
Discount rate 5.75% 6.00% 6.50%
Expected rate of return on plan assets 7.50% 8.00% 8.00%
Rate of compensation increase 4.00% 4.00% 4.00%
Pension Unfunded Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 1,188 1,202 876
Interest cost 2,410 2,682 2,923
Settlement costs       2,447
Amortization of prior service cost 4 81 125
Amortization of net actuarial loss 666 941 1,045
Net periodic pension cost 4,268 4,906 7,416
Net (gain) loss 3,582 (2,727) 7,686
Settlement costs     (2,447)
Amortization of net (loss) (666) (941) (1,045)
Amortization of prior service cost (4) (81) (125)
Total recognized in other comprehensive income 2,912 (3,749) 4,069
Total recognized in net periodic benefit cost and other comprehensive income $ 7,180 $ 1,157 $ 11,485
Discount rate 5.25% 5.75% 6.50%
Rate of compensation increase 6.00% 6.00% 6.00%