XML 52 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefits (Tables)
12 Months Ended
Jan. 28, 2012
Postretirement Benefits [Abstract]  
Benefit Obligations And Funded Status
      January 28, 2012     January 29, 2011  

Change in benefit obligation:

    

Benefit obligation at beginning of year

     $122        $102   

Participant service cost

     3        2   

Interest cost

     7        6   

Benefits paid

     (5     (4

Actuarial loss

     25        16   

Benefit obligation at end of year

     $152        $122   

Change in plan assets:

    

Fair value of plan assets at beginning of year

              

Employer contribution

     $5        $4   

Benefits paid

     (5     (4 )  

Fair value of plan assets at end of year

              

Underfunded status at end of year

     $(152     $(122
Amounts Recognized As Liabilities In The Consolidated Balance Sheets
      January 28, 2012      January 29, 2011  

Current liabilities

     $6         $5   

Noncurrent liabilities

     146         117   

Net amount recognized

     $152         $122   
Components Of SERP Expense Recognized In The Consolidated Statements Of Earnings
00000000000 00000000000 00000000000
  Fiscal year    2011      2010      2009  

Participant service cost

     $3         $2         $2   

Interest cost

     7         6         6   

Amortization of net loss

     4         2           

Total SERP expense

     $14         $10         $8   
Amounts Not Yet Reflected In SERP Expense And Included In Accumulated Other Comprehensive Loss (Pre-Tax)
      January 28, 2012     January 29, 2011  

Accumulated loss

     $(58     $(36 )  

Prior service cost

     (1     (2

Total accumulated other comprehensive loss

     $(59     $(38
Weighted-Average Assumptions Used To Determine Benefit Obligations And SERP Expense
00000000000 00000000000 00000000000
  Fiscal year    2011      2010      2009  

Assumptions used to determine benefit obligation:

        

Discount rate

     4.50%         5.60%         5.95%   

Rate of compensation increase

     3.00%         3.00%         3.00%   

Assumptions used to determine SERP expense:

        

Discount rate

     5.60%         5.95%         6.95%   

Rate of compensation increase

     3.00%         3.00%         3.00%   
Expected Future Benefit Payments Including Benefits Attributable To Estimated Future Employee Service
  Fiscal year        

2012

     $6       

2013

     6       

2014

     7       

2015

     8       

2016

     8       

2017–2021

     48