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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Feb. 03, 2024
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS). |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
8. | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
​ The following table represents the changes in AOCI by component for the years ended February 3, 2024 and January 28, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Pension and | ​ | ​ | ​
​ | ​ | Cash Flow | ​ | Postretirement | ​ | ​ | ​
​ | ​ | Hedging | ​ | Defined Benefit | ​ | ​ | ​
​ |  | Activities(1) |  | Plans(1) |  | Total(1)
Balance at January 29, 2022 | ​ | $ | (47) | ​ | $ | (420) | ​ | $ | (467)
OCI before reclassifications(2) | ​ | ​ | (89) | ​ | ​ | (88) | ​ |  | (177)
Amounts reclassified out of AOCI(3) | ​ | ​ | 7 | ​ |  | 5 | ​ |  | 12
Net current-period OCI | ​ | ​ | (82) | ​ |  | (83) | ​ |  | (165)
Balance at January 28, 2023 | ​ | $ | (129) | ​ | $ | (503) | ​ | $ | (632)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 28, 2023 | ​ | $ | (129) | ​ | $ | (503) | ​ | $ | (632)
OCI before reclassifications(2) | ​ |  | 183 | ​ |  | (35) | ​ |  | 148
Amounts reclassified out of AOCI(3) | ​ |  | 6 | ​ |  | (11) | ​ |  | (5)
Net current-period OCI | ​ |  | 189 | ​ |  | (46) | ​ |  | 143
Balance at February 3, 2024 | ​ | $ | 60 | ​ | $ | (549) | ​ | $ | (489)
(1) | All amounts are net of tax.
(2) | Net of tax of $(28) and $(27) for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of January 28, 2023. Net of tax of $(11) and $56 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 3, 2024.
(3) | Net of tax of $2 and $2 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of January 28, 2023. Net of tax of $(3) and $2 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 3, 2024.
​ The following table represents the items reclassified out of AOCI and the related tax effects for the years ended February 3, 2024, January 28, 2023 and January 29, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | For the year ended | ​ | For the year ended | ​ | For the year ended | ​
​ |  |  | February 3, 2024 |  | January 28, 2023 |  | January 29, 2022 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash flow hedging activity items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | ​ | $ | 8 | ​ | $ | 9 | ​ | $ | 10 | ​
Tax expense | ​ | ​ |  | (2) | ​ |  | (2) | ​ |  | (3) | ​
Net of tax | ​ | ​ |  | 6 | ​ |  | 7 | ​ |  | 7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) | ​ | ​ |  | (14) | ​ |  | 7 | ​ |  | 97 | ​
Tax expense |  | ​ |  | 3 | ​ |  | (2) | ​ |  | (23) | ​
Net of tax |  | ​ |  | (11) | ​ |  | 5 | ​ |  | 74 | ​
Total reclassifications, net of tax |  | ​ | $ | (5) | ​ | $ | 12 | ​ | $ | 81 | ​
(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 expense.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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