XML 63 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Benefits (Tables)
 12 Months Ended
Jan. 28, 2017
Retirement Benefits [Abstract]  
Annual activity for the non-qualified plan and year-end liability
The following table provides the Company’s annual activity for this plan and year-end liability, included in Other Long-term Liabilities on the Consolidated Balance Sheets, as of January 28, 2017 and January 30, 2016:
 
January 28,
2017
 
January 30,
2016
 
(in millions)
Balance at Beginning of Year
$
274

 
$
257

Contributions:
 
 
 
Associate
14

 
15

Company
14

 
17

Interest
12

 
13

Distributions
(56
)
 
(28
)
Balance at End of Year
$
258

 
$
274