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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Feb. 02, 2019
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 years ended February 2, 2019 and February 3, 2018:
|  |  |  |  |  |  |  | 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) |  |  | 23 |  |  | 4 |  |  | 165 |  |  | 192 |
Amounts reclassified out of AOCI(3) |  |  | 3 |  |  | — |  |  | 49 |  |  | 52 |
Net current-period OCI |  |  | 26 |  |  | 4 |  |  | 214 |  |  | 244 |
Balance at February 3, 2018 |  | $ | 24 |  | $ | 4 |  | $ | (499) |  | $ | (471) |
Balance at February 3, 2018 |  | $ | 24 |  | $ | 4 |  | $ | (499) |  | $ | (471) |
OCI before reclassifications(2) |  |  | (23) |  |  | (4) |  |  | 104 |  |  | 77 |
Amounts reclassified out of AOCI(3) |  |  | 5 |  |  | — |  |  | 43 |  |  | 48 |
Net current-period OCI |  |  | (18) |  |  | (4) |  |  | 147 |  |  | 125 |
Balance at February 2, 2019 |  | $ | 6 |  | $ | — |  | $ | (352) |  | $ | (346) |
| (1) |  | All amounts are net of tax.
| (2) |  | Net of tax of $0, $1 and $63 for cash flow hedging activities, available for sale securities and pension and postretirement defined benefit plans, respectively, as of February 3, 2018. Net of tax of $(8), $(1) and $32 for cash flow hedging activities, available for sale securities and pension and postretirement defined benefit plans, respectively, as of February 2, 2019.
| (3) |  | Net of tax of $20 and $3 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 3, 2018. Net of tax of $13 and $3 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 2, 2019.
The following table represents the items reclassified out of AOCI and the related tax effects for the years ended February 2, 2019, February 3, 2018 and January 28, 2017:
|  |  | For the year ended |  | For the year ended |  | For the year ended |
|  |  | February 2, 2019 |  | February 3, 2018 |  | January 28, 2017 |
Cash flow hedging activity items |  |  |  |  |  |  |  |  |  |  |
Amortization of gains and losses on cash flow hedging activities (1) |  |  | $ | 8 |  | $ | 6 |  | $ | 2 |
Tax expense |  |  |  | (3) |  |  | (3) |  |  | — |
Net of tax |  |  |  | 5 |  |  | 3 |  |  | 2 |
Available for sale security items |  |  |  |  |  |  |  |  |  |  |
Realized gains on available for sale securities (2) |  |  |  | — |  |  | — |  |  | (27) |
Tax expense |  |  |  | — |  |  | — |  |  | 13 |
Net of tax |  |  |  | — |  |  | — |  |  | (14) |
Pension and postretirement defined benefit plan items |  |  |  |  |  |  |  |  |  |  |
Amortization of amounts included in net periodic pension expense (3) |  |  |  | 56 |  |  | 69 |  |  | 53 |
Tax expense |  |  |  | (13) |  |  | (20) |  |  | (20) |
Net of tax |  |  |  | 43 |  |  | 49 |  |  | 33 |
Total reclassifications, net of tax |  |  | $ | 48 |  | $ | 52 |  | $ | 21 |
| (1) |  | Reclassified from AOCI into interest expense.
| (2) |  | Reclassified from AOCI into operating, general and administrative expense.
| (3) |  | 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.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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