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Retirement Plans (Tables) | 3 Months Ended
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May 04, 2024
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |
Summary of Costs of Retirement Plans | The defined contribution plan expense and actuarially determined components of the net periodic benefit cost (income) associated with the defined benefit plans are as follows:
| 13 Weeks Ended |  |
| May 4, 2024 |  | April 29, 2023 |  |  |  |
| (millions)
401(k) Qualified Defined Contribution Plan | $ | 23 |  |  | $ | 23 |  |  |  |  |
Pension Plan |  |  |  |  |  |  |
Interest cost | $ | 18 |  |  | $ | 22 |  |  |  |  |
Expected return on assets | (29) |  |  | (34) |  |  |  |  |
Recognition of net actuarial loss | 1 |  |  | 2 |  |  |  |  |
| $ | (10) |  |  | $ | (10) |  |  |  |  |
Supplementary Retirement Plan |  |  |  |  |  |  |
Interest cost | $ | 5 |  |  | $ | 5 |  |  |  |  |
Recognition of net actuarial loss | 2 |  |  | 2 |  |  |  |  |
| $ | 7 |  |  | $ | 7 |  |  |  |  |
Total Retirement Expense | $ | 20 |  |  | $ | 20 |  |  |  |  |
Postretirement Obligations |  |  |  |  |  |  |
Interest cost | $ | 1 |  |  | $ | 1 |  |  |  |  |
Recognition of net actuarial gain | (2) |  |  | (2) |  |  |  |  |
| $ | (1) |  |  | $ | (1) |  |  |  |  |

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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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