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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Aug. 18, 2018
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9.ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table represents the changes in AOCI by component for the first two quarters of 2018 and 2017:
|  |  |  |  |  |  |  | Pension and |  |  |  |
|  | Cash Flow |  |  |  |  | Postretirement |  |  |  |
|  | Hedging |  | Available for sale |  | Defined Benefit |  |  |  |
|  | Activities(1) |  | Securities(1) |  | Plans(1) |  | Total(1) |
Balance at January 28, 2017 |  | $ | (2) |  | $ | — |  | $ | (713) |  | $ | (715) |
OCI before reclassifications(2) |  |  | (35) |  |  | — |  |  | — |  |  | (35) |
Amounts reclassified out of AOCI(3) |  |  | 1 |  |  | — |  |  | 23 |  |  | 24 |
Net current-period OCI |  |  | (34) |  |  | — |  |  | 23 |  |  | (11) |
Balance at August 12, 2017 |  | $ | (36) |  | $ | — |  | $ | (690) |  | $ | (726) |
Balance at February 3, 2018 |  | $ | 24 |  | $ | 4 |  | $ | (499) |  | $ | (471) |
OCI before reclassifications(2) |  |  | — |  |  | (4) |  |  | — |  |  | (4) |
Amounts reclassified out of AOCI(3) |  |  | 2 |  |  | — |  |  | 23 |  |  | 25 |
Net current-period OCI |  |  | 2 |  |  | (4) |  |  | 23 |  |  | 21 |
Balance at August 18, 2018 |  | $ | 26 |  | $ | — |  | $ | (476) |  | $ | (450) |
| (1) |  | All amounts are net of tax.
| (2) |  | Net of tax of $(20) for cash flow hedging activities for the first two quarters of 2017. Net of tax of $(1) for cash flow hedging activities and $(1) for available for sale securities for the first two quarters of 2018.
| (3) |  | Net of tax of $1 for cash flow hedging activities and $1 4 for pension and postretirement defined benefit plans for the first two quarters of 2017. Net of tax of $2 for cash flow hedging activities and $7 for pension and postretirement defined benefit plans for the first two quarters of 2018.
The following table represents the items reclassified out of AOCI and the related tax effects for the second quarter and first two quarters of 2018 and 2017:
|  | Second Quarter Ended |  | Two Quarters Ended |
|  | August 18, |  | August 12, |  | August 18, |  | August 12, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Cash flow hedging activity items |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of gains and losses on cash flow hedging activities(1) |  | $ | 2 |  | $ | 2 |  | $ | 4 |  | $ | 2 |
Tax expense |  |  | (1) |  |  | (1) |  |  | (2) |  |  | (1) |
Net of tax |  |  | 1 |  |  | 1 |  |  | 2 |  |  | 1 |
Pension and postretirement defined benefit plan items |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of amounts included in net periodic pension expense(2) |  |  | 11 |  |  | 16 |  |  | 30 |  |  | 37 |
Tax expense |  |  | (3) |  |  | (6) |  |  | (7) |  |  | (14) |
Net of tax |  |  | 8 |  |  | 10 |  |  | 23 |  |  | 23 |
Total reclassifications, net of tax |  | $ | 9 |  | $ | 11 |  | $ | 25 |  | $ | 24 |
| (1) |  | Reclassified from AOCI into interest expense.
| (2) |  | Reclassified from AOCI into non-service component of company-sponsored pension plan costs. These components are included in the computation of net periodic pension expense (see Note 4 for additional details).

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- References No definition available. + 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 Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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