XML 69 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension And Postretirement Benefits
6 Months Ended
Feb. 01, 2015
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Pension And Postretirement Benefits
Pension and Postretirement Benefits
We sponsor certain defined benefit pension plans and postretirement benefit plans for employees. Components of benefit expense were as follows:
 
Three Months Ended
 
Six Months Ended
 
Pension
 
Postretirement
 
Pension
 
Postretirement
 
February 1,
2015
 
January 26,
2014
 
February 1,
2015
 
January 26,
2014
 
February 1,
2015
 
January 26,
2014
 
February 1,
2015
 
January 26,
2014
Service cost
$
7

 
$
10

 
$
1

 
$

 
$
14

 
$
21

 
$
1

 
$
1

Interest cost
26

 
29

 
4

 
5

 
53

 
58

 
8

 
9

Expected return on plan assets
(43
)
 
(44
)
 

 

 
(87
)
 
(89
)
 

 

Amortization of prior service credit

 

 
(1
)
 
(1
)
 

 

 
(1
)
 
(1
)
Recognized net actuarial loss
21

 
19

 
3

 
4

 
42

 
38

 
6

 
7

Net periodic benefit expense
$
11

 
$
14

 
$
7

 
$
8

 
$
22

 
$
28

 
$
14

 
$
16


No contributions are expected to be made to U.S. pension plans in 2015. Contributions to non-U.S. pension plans during the six-month period ended February 1, 2015 were $2. Contributions to non-U.S. pension plans during the remainder of the year are expected to be approximately $2.