XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
4 Months Ended
May 22, 2021
May 23, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Change in pension and other postretirement defined benefit plans, income tax $ 1 $ 2
Unrealized gains and losses on cash flow hedging activities, income tax   (11)
Amortization of unrealized gains and losses on cash flow hedging activities, income tax $ 1 $ 1