XML 60 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Retirement Benefits (Tables)
12 Months Ended
Feb. 02, 2019
Retirement Benefits [Abstract]  
Annual activity for the non-qualified plan and year-end liability
The following table provides the Company’s annual activity for this plan and year-end liability, included in Other Long-term Liabilities on the Consolidated Balance Sheets, as of February 2, 2019 and February 3, 2018:
 
February 2,
2019
 
February 3,
2018
 
(in millions)
Balance at Beginning of Year
$
269

 
$
258

Contributions:
 
 
 
Associate
10

 
9

Company
11

 
9

Interest
13

 
11

Distributions
(25
)
 
(18
)
Balance at End of Year
$
278

 
$
269