XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Benefits
 9 Months Ended
Oct. 30, 2021
Retirement Benefits [Abstract]  
Retirement Benefits Retirement BenefitsThe Company previously sponsored a non-qualified supplemental retirement plan. The non-qualified plan was an unfunded plan, which provided benefits beyond the Internal Revenue Code limits for qualified defined contribution plans. On June 27, 2020, the Human Capital and Compensation Committee of the Board of Directors authorized the termination of the non-qualified plan. In July 2021, the Company made payments of $143 million for the final settlement of all its obligations and benefits payable under the non-qualified plan. Total expense recognized related to the non-qualified plan was not significant for any period presented.