XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Postretirement Plans (Tables)
 3 Months Ended
May 04, 2019
Pension and Postretirement Plans [Abstract]  
Net Benefit Expense (Income)

The following are the components of net periodic pension benefit cost and net periodic postretirement benefit income. Service cost is recognized as part of SG&A expense, while the remaining pension and postretirement expense components are recognized as part of other income.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Postretirement Benefits

 

 

Thirteen weeks ended

Thirteen weeks ended

 

 

 

May 4,

 

 

May 5,

 

 

May 4,

 

 

May 5,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

($ in millions)

Service cost

 

$

 5

 

$

 5

 

$

 —

 

$

 —

Interest cost

 

 

 7

 

 

 6

 

 

 —

 

 

 —

Expected return on plan assets

 

 

(9)

 

 

(10)

 

 

 —

 

 

 —

Amortization of net loss (gain)

 

 

 3

 

 

 3

 

 

 —

 

 

 —

Net benefit expense (income)

 

$

 6

 

$

 4

 

$

 —

 

$

 —