XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Retirement Plans (Tables)
6 Months Ended
Aug. 02, 2025
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Summary of Costs of Retirement Plans
The defined contribution plan expense and actuarially determined components of the net periodic benefit cost (income) associated with the defined benefit plans are as follows:
13 Weeks Ended26 Weeks Ended
August 2, 2025August 3, 2024August 2, 2025August 3, 2024
(millions)
401(k) Qualified Defined Contribution Plan$21 $23 $44 $46 
Pension Plan
Interest cost$17 $18 34 36 
Expected return on assets(27)(29)(55)(58)
Recognition of net actuarial loss
$(9)$(10)$(19)$(20)
Supplementary Retirement Plan
Interest cost$$$10 $11 
Recognition of net actuarial loss
$$$13 $14 
    
Total Retirement Expense$18 $20 $38 $40 
    
Postretirement Obligations    
Interest cost$$$$
Recognition of net actuarial gain(1)(1)(3)(3)
Amortization of prior service credit(1)(1)$(1)$(1)
$(1)$(1)$(2)$(2)