XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
RETIREMENT AND BENEFIT PLANS (Tables)
3 Months Ended
May 03, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]
Net benefit cost was recognized in selling, general and administrative expenses as follows:
 
Pension Plans
 
SERP Plans
 
Postretirement Plans
 
Thirteen Weeks Ended
 
Thirteen Weeks Ended
 
Thirteen Weeks Ended
(In millions)
5/3/15
 
5/4/14
 
5/3/15
 
5/4/14
 
5/3/15
 
5/4/14
 
 
 
 
 
 
 
 
 
 
 
 
Service cost, including plan expenses    
$
7.1

 
$
5.0

 
$
1.3

 
$
1.1

 
$

 
$

Interest cost    
7.1

 
7.1

 
0.9

 
0.9

 
0.2

 
0.2

Expected return on plan assets    
(10.8
)
 
(10.9
)
 

 

 

 

Amortization of prior service cost (credit)
0.0

 
0.0

 
(0.0
)
 
0.0

 
(0.1
)
 
(0.2
)
Total    
$
3.4

 
$
1.2

 
$
2.2

 
$
2.0

 
$
0.1

 
$
0.0