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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 4 Months Ended
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May 23, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of changes in AOCI by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Pension and | ​ | ​ | ​
​ | ​ | Cash Flow | ​ | Postretirement | ​ | ​ | ​
​ | ​ | Hedging | ​ | Defined Benefit | ​ | ​ | ​
​ |  | Activities(1) |  | Plans(1) |  | Total(1)
Balance at February 2, 2019 | ​ | $ | 6 | ​ | $ | (352) | ​ | $ | (346)
Cumulative effect of accounting change(2) | ​ | ​ | (5) | ​ | ​ | (141) | ​ | ​ | (146)
OCI before reclassifications(3) | ​ | ​ | (8) | ​ | ​ | — | ​ |  | (8)
Amounts reclassified out of AOCI(4) | ​ | ​ | 1 | ​ |  | 7 | ​ |  | 8
Net current-period OCI | ​ | ​ | (12) | ​ |  | (134) | ​ |  | (146)
Balance at May 25, 2019 | ​ | $ | (6) | ​ | $ | (486) | ​ | $ | (492)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 1, 2020 | ​ | $ | (42) | ​ | $ | (598) | ​ | $ | (640)
OCI before reclassifications(3) | ​ |  | (22) | ​ |  | — | ​ |  | (22)
Amounts reclassified out of AOCI(4) | ​ |  | 1 | ​ |  | 3 | ​ |  | 4
Net current-period OCI | ​ |  | (21) | ​ |  | 3 | ​ |  | (18)
Balance at May 23, 2020 | ​ | $ | (63) | ​ | $ | (595) | ​ | $ | (658)
(1) | All amounts are net of tax.
(2) | 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."
(3) | Net of tax of ($9) for cash flow hedging activities for the first quarter of 2019. Net of tax of ($11) for cash flow hedging activities for the first quarter of 2020.
(4) | Net of tax of $1 for cash flow hedging activities and $3 for pension and postretirement defined benefit plans for the first quarter of 2019. Net of tax of $1 for cash flow hedging activities and $2 for pension and postretirement defined benefit plans for the first quarter of 2020.
​
Schedule of items reclassified out of AOCI and the related tax effects | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended |
​ |  | May 23, |  | May 25, |
​ | ​ | 2020 | ​ | 2019 | ​
Cash flow hedging activity items | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | $ | 2 | ​ | $ | 2 | ​
Tax expense | ​ |  | (1) | ​ |  | (1) | ​
Net of tax | ​ |  | 1 | ​ |  | 1 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) |  |  | 5 |  |  | 10 | ​
Tax expense |  |  | (2) |  |  | (3) | ​
Net of tax |  |  | 3 |  |  | 7 | ​
Total reclassifications, net of tax |  | $ | 4 |  | $ | 8 | ​
(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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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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