XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
RETIREMENT AND BENEFIT PLANS (Tables)
 3 Months Ended
Apr. 30, 2017
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 in the Company’s Consolidated Income Statements as follows:

 
Pension Plans
 
SERP Plans
 
Thirteen Weeks Ended
 
Thirteen Weeks Ended
(In millions)
4/30/17
 
5/1/16
 
4/30/17
 
5/1/16
 
 
 
 
 
 
 
 
Service cost, including plan expenses    
$
6.9

 
$
6.5

 
$
1.2

 
$
1.3

Interest cost    
6.4

 
7.5

 
1.0

 
1.0

Expected return on plan assets    
(9.7
)
 
(9.0
)
 
—

 
—

Loss on settlement
9.4

 
—

 
—

 
—

Total    
$
13.0

 
$
5.0

 
$
2.2

 
$
2.3


Net benefit cost related to the Company’s Postretirement Plans was immaterial for the thirteen weeks ended April 30, 2017 and May 1, 2016.