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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Nov. 07, 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) | ​ | ​ | (29) | ​ | ​ | — | ​ |  | (29)
Amounts reclassified out of AOCI(4) | ​ | ​ | 3 | ​ |  | 23 | ​ |  | 26
Net current-period OCI | ​ | ​ | (31) | ​ |  | (118) | ​ |  | (149)
Balance at November 9, 2019 | ​ | $ | (25) | ​ | $ | (470) | ​ | $ | (495)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 1, 2020 | ​ | $ | (42) | ​ | $ | (598) | ​ | $ | (640)
OCI before reclassifications(3) | ​ |  | (12) | ​ |  | 21 | ​ |  | 9
Amounts reclassified out of AOCI(4) | ​ |  | 3 | ​ |  | 7 | ​ |  | 10
Net current-period OCI | ​ |  | (9) | ​ |  | 28 | ​ |  | 19
Balance at November 7, 2020 | ​ | $ | (51) | ​ | $ | (570) | ​ | $ | (621)
(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 ($16) for cash flow hedging activities for the first three quarters of 2019. Net of tax of ($9) for cash flow hedging activities for the first three quarters of 2020.
(4) | Net of tax of $3 for cash flow hedging activities and $8 for pension and postretirement defined benefit plans for the first three quarters of 2019. Net of tax of $1 for cash flow hedging activities and $5 for pension and postretirement defined benefit plans for the first three quarters of 2020.
​
Schedule of items reclassified out of AOCI and the related tax effects | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Third Quarter Ended | ​ | Three Quarters Ended |
​ |  | November 7, |  | November 9, |  | November 7, |  | November 9, |
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019 | ​
Cash flow hedging activity items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | $ | 1 | ​ | $ | 2 | ​ | $ | 4 | ​ | $ | 6 | ​
Tax expense | ​ |  | — | ​ |  | (1) | ​ |  | (1) | ​ |  | (3) | ​
Net of tax | ​ |  | 1 | ​ |  | 1 | ​ |  | 3 | ​ |  | 3 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) |  |  | 3 |  |  | 10 |  |  | 12 |  |  | 31 | ​
Tax expense |  |  | (2) |  |  | (3) |  |  | (5) |  |  | (8) | ​
Net of tax |  |  | 1 |  |  | 7 |  |  | 7 |  |  | 23 | ​
Total reclassifications, net of tax |  | $ | 2 |  | $ | 8 |  | $ | 10 |  | $ | 26 | ​
(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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