XML 106 R87.htm IDEA: XBRL DOCUMENT
v3.19.1

Postretirement Health Care and Life Insurance Benefits (Assumed Health Care Cost Trend Rates) (Details) | 12 Months Ended
--- | ---
Feb. 02, 2019 Rate | Feb. 03, 2018 Rate
Minimum [Member] |  |
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year | 5.38% | 5.50%
Maximum [Member] |  |
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year | 9.31% | 10.50%
Other Postretirement Benefits Plan [Member] |  |
Rates to which is the cost trend rate is assumed to decline (the ultimate trend rate) | 4.50% | 4.50%
Year that the rate reaches the ultimate trend rate | 2027 | 2027

X
- Definition Assumed rate, for next fiscal year, based on annual change in cost of health care cost benefits used to measure expected cost of benefits covered by defined benefit postretirement plan. Factors include, but are not limited to, estimate of health care inflation, change in health care utilization or delivery pattern, technological advances, and change in health status of participant. Excludes factors for change in composition of plan population by age and dependency status. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Ultimate trend rate for health care cost for defined benefit postretirement plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRate1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Year ultimate health care cost trend rate is expected to be reached, in CCYY format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
Namespace Prefix: | us-gaap_
Data Type: | us-types:gYearListItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |