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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Aug. 17, 2019
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of changes in AOCI by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Pension and | ​ | ​ | ​
​ | ​ | Cash Flow | ​ | ​ | ​ | ​ | Postretirement | ​ | ​ | ​
​ | ​ | Hedging | ​ | Available for sale | ​ | Defined Benefit | ​ | ​ | ​
​ |  | Activities(1) |  | Securities(1) |  | Plans(1) |  | Total(1)
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)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 2, 2019 | ​ | $ | 6 | ​ | $ | — | ​ | $ | (352) | ​ | $ | (346)
Cumulative effect of accounting change(4) | ​ | ​ | (5) | ​ | ​ | — | ​ | ​ | (141) | ​ | ​ | (146)
OCI before reclassifications(2) | ​ |  | (63) | ​ |  | — | ​ |  | — | ​ |  | (63)
Amounts reclassified out of AOCI(3) | ​ |  | 2 | ​ |  | — | ​ |  | 16 | ​ |  | 18
Net current-period OCI | ​ |  | (66) | ​ |  | — | ​ |  | (125) | ​ |  | (191)
Balance at August 17, 2019 | ​ | $ | (60) | ​ | $ | — | ​ | $ | (477) | ​ | $ | (537)
(1) | All amounts are net of tax.
(2) | Net of tax of ($1) for cash flow hedging activities and ($1) for available for sale securities for the first two quarters of 2018. Net of tax of ($26) for cash flow hedging activities for the first two quarters of 2019.
(3) | 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. Net of tax of $2 for cash flow hedging activities and $5 for pension and postretirement defined benefit plans for the first two quarters of 2019.
(4) | Related to the adoption of ASU 2018-02, "Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income," (see Note 5 for additional details).
​
Schedule of items reclassified out of AOCI and the related tax effects | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Second Quarter Ended | ​ | Two Quarters Ended |
​ |  | August 17, |  | August 18, |  | August 17, |  | August 18, |
​ | ​ | 2019 | ​ | 2018 | ​ | 2019 | ​ | 2018 | ​
Cash flow hedging activity items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | $ | 2 | ​ | $ | 2 | ​ | $ | 4 | ​ | $ | 4 | ​
Tax expense | ​ |  | (1) | ​ |  | (1) | ​ |  | (2) | ​ |  | (2) | ​
Net of tax | ​ |  | 1 | ​ |  | 1 | ​ |  | 2 | ​ |  | 2 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) |  |  | 11 |  |  | 11 |  |  | 21 |  |  | 30 | ​
Tax expense |  |  | (2) |  |  | (3) |  |  | (5) |  |  | (7) | ​
Net of tax |  |  | 9 |  |  | 8 |  |  | 16 |  |  | 23 | ​
Total reclassifications, net of tax |  | $ | 10 |  | $ | 9 |  | $ | 18 |  | $ | 25 | ​
(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 cost (see Note 3 for additional details).

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