XML 129 R109.htm IDEA: XBRL DOCUMENT v3.21.1
Retirement Plans and Other Benefits (Fair Values of Plan Assets) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets $ 666 $ 664  
Pension Benefits [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 716 715 $ 644
CANADA      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 50 51  
CANADA | Cash and Cash Equivalents      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets   1  
CANADA | Defined Benefit Plan, Equity Securities, Non-US [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 3 2  
CANADA | Fixed Income Securities, Canada Cash Matched Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 47 48  
CANADA | Level 1 [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 3    
CANADA | Level 1 [Member] | Defined Benefit Plan, Equity Securities, Non-US [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 3    
CANADA | Level 2 [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 47    
CANADA | Level 2 [Member] | Fixed Income Securities, Canada Cash Matched Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 47    
United States      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 666 664  
United States | Cash and Cash Equivalents      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 4 3  
United States | Defined Benefit Plan, Equity Securities, US, Large Cap [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 117 116  
United States | Defined Benefit Plan, Equity Securities, US, Mid Cap [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 34 34  
United States | Defined Benefit Plan, Equity Securities, Non-US [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 84 78  
United States | Defined Benefit Plan, Equity Securities, Corporate Stock [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 17 15  
United States | Fixed Income Securities, Long Term Corporate And Government Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 269 273  
United States | Fixed Income Securities, Medium Term Corporate And Government Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 119 121  
United States | Defined Benefit Plan, Real Estate [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 22 23  
United States | Defined Benefit Plan, Insurance Contracts [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets   $ 1  
United States | Level 1 [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 17    
United States | Level 1 [Member] | Defined Benefit Plan, Equity Securities, Corporate Stock [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 17    
United States | Level 2 [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 649    
United States | Level 2 [Member] | Cash and Cash Equivalents      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 4    
United States | Level 2 [Member] | Defined Benefit Plan, Equity Securities, US, Large Cap [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 117    
United States | Level 2 [Member] | Defined Benefit Plan, Equity Securities, US, Mid Cap [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 34    
United States | Level 2 [Member] | Defined Benefit Plan, Equity Securities, Non-US [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 84    
United States | Level 2 [Member] | Fixed Income Securities, Long Term Corporate And Government Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 269    
United States | Level 2 [Member] | Fixed Income Securities, Medium Term Corporate And Government Bonds [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets 119    
United States | Level 2 [Member] | Defined Benefit Plan, Real Estate [Member]      
Schedule of Pension and Other Postretirement Plan Assets by Fair Value [Line Items]      
Fair value of plan assets $ 22