XML 67 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension and Postretirement Plans (Tables)
9 Months Ended
Nov. 02, 2019
Pension and Postretirement Plans [Abstract]  
Net Benefit Expense (Income)

Pension Benefits

Postretirement Benefits

Thirteen weeks ended

Thirty-nine weeks ended

Thirteen weeks ended

Thirty-nine weeks ended

Nov. 2

Nov. 3

Nov. 2

Nov. 3

Nov. 2

Nov. 3

Nov. 2

Nov. 3

2019

2018

2019

2018

2019

2018

2019

2018

($ in millions)

Service cost

$

5

$

5

$

15

$

14

$

$

$

$

Interest cost

7

 

8

20

21

Expected return on plan assets

(9)

 

(10)

(27)

(29)

Amortization of net loss (gain)

3

 

3

9

9

(1)

(1)

Net benefit expense (income)

$

6

$

6

$

17

$

15

$

$

$

(1)

$

(1)