XML 44 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Pension Benefits (Tables)
6 Months Ended
Aug. 01, 2020
Retirement Benefits [Abstract]  
Schedule of Pension Plan Benefits
Net Pension Benefits ExpenseThree Months EndedSix Months Ended
(millions)ClassificationAugust 1,
2020
August 3,
2019
August 1,
2020
August 3,
2019
Service cost benefits earnedSG&A Expenses$25 $23 $51 $46 
Interest cost on projected benefit obligation
Net Other (Income) / Expense29 37 59 74 
Expected return on assetsNet Other (Income) / Expense(60)(62)(121)(124)
Amortization of lossesNet Other (Income) / Expense32 16 64 31 
Amortization of prior service costNet Other (Income) / Expense(3)(3)(6)(5)
Total$23 $11 $47 $22