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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Feb. 01, 2025
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 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)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 3, 2024 | ​ | $ | 60 | ​ | $ | (549) | ​ | $ | (489)
OCI before reclassifications(2) | ​ |  | (103) | ​ |  | (33) | ​ |  | (136)
Amounts reclassified out of AOCI(3) | ​ |  | 8 | ​ |  | (4) | ​ |  | 4
Net current-period OCI | ​ |  | (95) | ​ |  | (37) | ​ |  | (132)
Balance at February 1, 2025 | ​ | $ | (35) | ​ | $ | (586) | ​ | $ | (621)
(1) | All amounts are net of tax.
(2) | 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. Net of tax of $(10) and $(31) for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 1, 2025.
(3) | 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. Net of tax of $(1) and $1 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 1, 2025.
Schedule of items reclassified out of AOCI and the related tax effects | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | For the year ended | ​ | For the year ended | ​ | For the year ended | ​
​ |  |  | February 1, 2025 |  | February 3, 2024 |  | January 28, 2023 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash flow hedging activity items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | ​ | $ | 9 | ​ | $ | 8 | ​ | $ | 9 | ​
Tax expense | ​ | ​ |  | (1) | ​ |  | (2) | ​ |  | (2) | ​
Net of tax | ​ | ​ |  | 8 | ​ |  | 6 | ​ |  | 7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) | ​ | ​ |  | (5) | ​ |  | (14) | ​ |  | 7 | ​
Tax expense |  | ​ |  | 1 | ​ |  | 3 | ​ |  | (2) | ​
Net of tax |  | ​ |  | (4) | ​ |  | (11) | ​ |  | 5 | ​
Total reclassifications, net of tax |  | ​ | $ | 4 | ​ | $ | (5) | ​ | $ | 12 | ​
(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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