XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement Plans (Reconciliation Of Benefit Obligations, Plan Assets, And Funded Status Of The Pension Plan and SERP) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation, beginning of year $ 3,030 $ 3,321  
Service cost 1 4 $ 5
Interest cost 49 66 103
Actuarial (gain) loss (172) 12  
Benefits paid (502) (373)  
Projected benefit obligation, end of year 2,406 3,030 3,321
Fair value of plan assets, beginning of year 3,359 3,359  
Actual return on plan assets 43 373  
Company contributions 0 0  
Benefits paid (502) (373)  
Fair value of plan assets, end of year 2,900 3,359 3,359
Funded status at end of year 494 329  
Other assets 494 329  
Accounts payable and accrued liabilities 0 0  
Other liabilities 0 0  
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position 494 329  
Net actuarial loss 617 794  
Prior service cost 0 0  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax 617 794  
SERP [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation, beginning of year 673 681  
Service cost 0 0 0
Interest cost 11 14 21
Actuarial (gain) loss (32) 42  
Benefits paid (46) (64)  
Projected benefit obligation, end of year 606 673 681
Fair value of plan assets, beginning of year 0 0  
Actual return on plan assets 0 0  
Company contributions 46 64  
Benefits paid (46) (64)  
Fair value of plan assets, end of year 0 0 $ 0
Funded status at end of year (606) (673)  
Other assets 0 0  
Accounts payable and accrued liabilities (47) (49)  
Other liabilities (559) (624)  
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position (606) (673)  
Net actuarial loss 257 301  
Prior service cost 5 6  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax $ 262 $ 307