XML 116 R102.htm IDEA: XBRL DOCUMENT v3.19.1
Retirement Plans and Other Benefits (Changes in Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Pension Benefits [Member]    
Schedule of Pension and Other Postretirement Benefits Recognized in Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial loss (gain) at beginning of year $ 368  
Amortization of net (loss) gain (12)  
Loss (gain) arising during the year 37  
Foreign currency fluctuations (2)  
Net actuarial loss (gain) at end of year [1] 391  
Net prior service cost at end of year [2] 1  
Total amount recognized 392 $ 369
Postretirement Benefits [Member]    
Schedule of Pension and Other Postretirement Benefits Recognized in Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial loss (gain) at beginning of year (5)  
Amortization of net (loss) gain 1  
Loss (gain) arising during the year (2)  
Net actuarial loss (gain) at end of year [1] (6)  
Total amount recognized (6) $ (5)
Accumulated other comprehensive loss that are expected to be recognized as components of net periodic benefit cost (income) during the next year $ (1)  
[1] The amounts in accumulated other comprehensive loss that are expected to be recognized as components of net periodic benefit cost (income) during the next year are approximately $12 million and $(1) million related to the pension and postretirement plans, respectively.
[2] The net prior service cost did not change during the year and is not expected to change significantly during the next year.