Quarterly report pursuant to Section 13 or 15(d)

Retirement Benefit Plans (Net Periodic Expense) (Details)

v3.20.2
Retirement Benefit Plans (Net Periodic Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Retirement Benefits [Abstract]        
Service cost $ 8 $ 7 $ 16 $ 14
Interest cost 26 33 52 66
Expected return on plan assets (51) (48) (101) (96)
Amortization of prior service cost [1] 2 2 3 4
Amortization of net loss 1 0 1 0
Curtailment loss recognized 5 0 5 0
Special termination benefit cost recognized 94 0 94 0
Other components of net periodic pension cost/(income) 77 (13) 54 (26)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Total $ 85 $ (6) $ 70 $ (12)
[1] Net of $0 million of tax in each of the three and six months ended August 1, 2020, and August 3, 2019. Pre-tax amounts of $2 million and $2 million in the three months ended August 1, 2020, and August 3, 2019, respectively, were recognized in Other components of net periodic pension cost/(income) in the unaudited interim Consolidated Statements of Operations. Additionally, pre-tax amounts of $3 million and $4 million in the six months ended August 1, 2020, and August 3, 2019, were recognized in Other components of net periodic pension cost/(income) in the unaudited interim Consolidated Statements of Operations.