XML 28 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Pension Benefits
3 Months Ended
May 04, 2019
Retirement Benefits [Abstract]  
Pension Benefits
Pension Benefits
 
We provide pension plan benefits to eligible team members.

Net Pension Benefits Expense
 
Three Months Ended
(millions)
Classification
May 4,
2019

 
May 5,
2018

Service cost benefits earned
SG&A Expenses
$
23

 
$
24

Interest cost on projected benefit obligation
Net Other (Income) / Expense
37

 
37

Expected return on assets
Net Other (Income) / Expense
(62
)
 
(62
)
Amortization of losses
Net Other (Income) / Expense
16

 
21

Amortization of prior service cost
Net Other (Income) / Expense
(3
)
 
(3
)
Total
 
$
11

 
$
17