Pension and Other Post-Retirement Benefit Plans (Notes)

6 Months Ended

Aug. 01, 2015

Compensation and Retirement Disclosure [Abstract]

Pension and Other Post-Retirement Benefits Plans

Pension and Other Post-Retirement Benefit Plans

The Company sponsors pension plans that cover certain employees in Europe and the U.S. The benefits due to U.S. plan participants are frozen. A number of the defined benefit plans outside the U.S. are funded with plan assets that have been segregated in trusts. Contributions are made to these trusts, as necessary, to meet legal and other requirements.

In August 2010, the Company began sponsoring an unfunded post-retirement life insurance benefit plan, which provides benefits to eligible U.S. executives based on earnings, years of service and age at termination of employment.

The total net cost recognized for the second quarter and first half of 2015 and 2014 associated with the pension and other post-retirement benefit plans is based on actuarial estimates of such costs. The pension plan totals primarily relate to international pension plans. The following tables present a summary of the total net periodic cost recorded in the condensed consolidated statement of comprehensive income for the second quarter and first half of 2015 and 2014 related to the plans (in millions):



	13 Weeks Ended August 1, 2015
	Pension Plans			Other Post-Retirement Benefit Plan
Service cost	$	4		$	—
Interest cost	7			1
Expected return on plan assets	(15		)	—
Amortization of unrecognized losses and prior service costs	4			—
Total cost	$	—		$	1



	13 Weeks Ended August 2, 2014
	Pension Plans			Other Post-Retirement Benefit Plan
Service cost	$	3		$	—
Interest cost	10			—
Expected return on plan assets	(17		)	—
Amortization of unrecognized losses and prior service costs	4			1
Total cost	$	—		$	1



	26 Weeks Ended August 1, 2015
	Pension Plans			Other Post-Retirement Benefit Plan Total
Service cost	$	9		$	—
Interest cost	13			2
Expected return on plan assets	(29		)	—
Amortization of unrecognized losses and prior service costs	7			—
Total cost	$	—		$	2



	26 Weeks Ended August 2, 2014
	Pension Plans			Other Post-Retirement Benefit Plan Total
Service cost	$	7		$	1
Interest cost	21			1
Expected return on plan assets	(34		)	—
Amortization of unrecognized losses and prior service costs	7			1
Total cost	$	1		$	3