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OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Aug. 17, 2013
OTHER COMPREHENSIVE INCOME (LOSS) |
OTHER COMPREHENSIVE INCOME (LOSS) | 11. OTHER COMPREHENSIVE INCOME (LOSS) The following table represents the changes in AOCI by component for the first two quarters of 2013:
|  | Cash Flow Hedging Activities(1) |  | Available for sale Securities(1) |  | Pension and Postretirement Defined Benefit Plans(1) |  | Total(1) |
Balance at February 2, 2013 |  | $ | (14 | ) | $ | 7 |  | $ | (746 | ) | $ | (753 | )
OCI before reclassifications(2) |  | (9 | ) | 4 |  | — |  | (5 | )
Amounts reclassified out of AOCI |  | 1 |  | — |  | 33 |  | 34 |
Net current-period OCI |  | (8 | ) | 4 |  | 33 |  | 29 |
Balance at August 17, 2013 |  | $ | (22 | ) | $ | 11 |  | $ | (713 | ) | $ | (724 | )
(1) All amounts are net of tax. (2) Net of tax of $(5) and $2 for cash flow hedging activities and available for sale securities, respectively. The following table represents the items reclassified out of AOCI and the related tax effects for the second quarter and first two quarters of 2013:
|  | Second Quarter Ended August 17, 2013 |  | Two Quarters Ended August 17, 2013 |
Gains on cash flow hedging activities |  |  |  |  |
Amortization of unrealized gains and losses on cash flow hedging activities(1) |  | $ | — |  | $ | 1 |
Tax (expense) / benefit |  | — |  | — |
Net of tax |  | — |  | 1 |
Pension and postretirement defined benefit plan items |  |  |  |  |
Amortization of amounts included in net periodic pension expense(2) |  | 23 |  | 53 |
Tax expense |  | (9 | ) | (20 | )
Net of tax |  | 14 |  | 33 |
Total reclassifications, net of tax |  | $ | 14 |  | $ | 34 |
(1) Reclassified from AOCI into interest expense. (2) Reclassified from AOCI into merchandise costs and operating, general and administrative expense. These components are included in the computation of net periodic pension expense (see Note 4 to the Company’s Consolidated Financial Statements for additional details).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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