XML 100 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Pension Plans and Other Retirement Benefits - Summary of Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Retirement Plan (Details) - USD ($)
$ in Millions
 12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag true    
Change in plan assets:      
Fair value of plan assets at beginning of year $ 1,451    
Employer contribution 4 $ 12  
Fair value of plan assets at end of year 1,450 1,451  
Funded Plan      
Change in projected benefit obligation:      
Projected benefit obligation at beginning of year 1,285 1,343  
Service cost 32 33 $ 48
Interest cost 71 72 58
Actuarial losses (gains) (45) (37)  
Benefits paid (71) (111)  
Expenses paid (3) (4)  
Plan amendments 2 (11)  
Projected benefit obligation at end of year 1,271 1,285 1,343
Accumulated benefit obligation at end of year 1,180 1,187  
Change in plan assets:      
Fair value of plan assets at beginning of year 1,451 1,475  
Actual return on plan assets 73 91  
Employer contribution 0 0  
Benefits paid (71) (111)  
Expenses paid (3) (4)  
Fair value of plan assets at end of year 1,450 1,451 1,475
Funded status – excess (asset) obligation (179) (166)  
Net (asset) liability recognized on Consolidated Balance Sheets (179) (166)  
Prior service cost (8) (11)  
Accumulated actuarial losses 41 78  
Amounts included in Accumulated other comprehensive (loss) income 33 67  
Unfunded Plan      
Change in projected benefit obligation:      
Projected benefit obligation at beginning of year 105 109  
Service cost 2 2 2
Interest cost 6 6 4
Actuarial losses (gains) (2) 0  
Benefits paid (4) (12)  
Expenses paid 0 0  
Plan amendments 0 0  
Projected benefit obligation at end of year 107 105 109
Accumulated benefit obligation at end of year 95 92  
Change in plan assets:      
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Employer contribution 4 12  
Benefits paid (4) (12)  
Expenses paid 0 0  
Fair value of plan assets at end of year 0 0 $ 0
Funded status – excess (asset) obligation 107 105  
Net (asset) liability recognized on Consolidated Balance Sheets 107 105  
Prior service cost 0 0  
Accumulated actuarial losses 13 17  
Amounts included in Accumulated other comprehensive (loss) income $ 13 $ 17