XML 94 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
MULTI-EMPLOYER PENSION PLANS (Details)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Jan. 31, 2015
USD ($)
May 24, 2014
USD ($)
Jan. 28, 2017
USD ($)
item
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 1,143 $ 1,192 $ 1,200
Red zone | Maximum          
Multiemployer Plans          
Percentage of funded status     65.00%    
Yellow zone | Maximum          
Multiemployer Plans          
Percentage of funded status     80.00%    
Green zone | Minimum          
Multiemployer Plans          
Percentage of funded status     80.00%    
Multi-employer Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 289 426 297
Multi-employer Pension Plan | SO CA UFCW Unions & Food Employers Joint Pension Trust Fund          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 60 $ 55 $ 48
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     2    
Multi-employer Pension Plan | Desert States Employers & UFCW Unions Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 18 $ 18 $ 21
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     1    
Multi-employer Pension Plan | Sound Retirement Trust (formerly Retail Clerks Pension Plan)          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 18 $ 17 $ 15
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     2    
Multi-employer Pension Plan | Rocky Mountain UFCW Unions and Employers Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 16 $ 17 $ 17
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     1    
Multi-employer Pension Plan | Oregon Retail Employees Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 8 $ 9 $ 7
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     3    
Multi-employer Pension Plan | Bakery and Confectionary Union & Industry International Pension Fund          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 10 $ 11 $ 11
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     4    
Multi-employer Pension Plan | Washington Meat Industry Pension Trust          
Multiemployer Plans          
Employer contribution to multi-employer plans         $ 1
Minimum percentage of total contributions received by pension fund 5.00%       5.00%
Multi-employer Pension Plan | Retail Food Employers & UFCW Local 711 Pension          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 9 $ 9 $ 9
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     1    
Multi-employer Pension Plan | Denver Area Meat Cutters and Employers Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 3 $ 7 $ 8
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     1    
Multi-employer Pension Plan | United Food & Commercial Workers Intl Union - Industry Pension Fund          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 37 $ 35 $ 33
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     2    
Multi-employer Pension Plan | Western Conference of Teamsters Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 33 $ 31 $ 30
Most significant collective bargaining agreements count | item     5    
Multi-employer Pension Plan | Central States, Southeast & Southwest Areas Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 23 16 15
Most significant collective bargaining agreements count | item     3    
Multi-employer Pension Plan | UFCW Consolidated Pension Plan          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 34 190 70
Employer contributions accrued in period to multi-employer plans $ 15       $ 60
Charge (before-tax) related to pension plan agreements     111    
Charge (after-tax) related to pension plan agreements   $ 56 71    
Contribution due to commitments and withdrawal liabilities     $ 28    
Contribution expense       $ 130  
Minimum percentage of total contributions received by pension fund 5.00%   5.00% 5.00% 5.00%
Most significant collective bargaining agreements count | item     8    
Multi-employer Pension Plan | Other          
Multiemployer Plans          
Employer contribution to multi-employer plans     $ 20 $ 11 $ 12