XML 95 R77.htm IDEA: XBRL DOCUMENT v3.25.1
RETIREMENT AND BENEFIT PLANS Net Benefit Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2025
Feb. 04, 2024
Jan. 29, 2023
Pension Plans [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost, including plan expenses $ 10.7 $ 21.7 $ 31.3
Interest cost 28.7 29.1 25.3
Expected return on plan assets (32.9) (33.8) (41.7)
Actuarial loss (gain) 28.9 (25.1) (70.6)
Curtailment gain 0.0 (17.2) 0.0
Total 35.4 (25.3) (55.7)
SERP Plans [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost, including plan expenses 0.8 1.6 2.5
Interest cost 2.4 2.8 2.8
Expected return on plan assets 0.0 0.0 0.0
Actuarial loss (gain) (0.7) (0.8) (6.7)
Curtailment gain 0.0 (2.6) 0.0
Total 2.5 1.0 (1.4)
Postretirement Plans [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost, including plan expenses 0.0 0.0 0.0
Interest cost 0.2 0.2 0.1
Expected return on plan assets 0.0 0.0 0.0
Actuarial loss (gain) 0.0 0.2 (1.1)
Curtailment gain 0.0 0.0 0.0
Total $ 0.2 $ 0.4 $ (1.0)