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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 4 Months Ended
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May 24, 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 February 3, 2024 | ​ | $ | 60 | ​ | $ | (549) | ​ | $ | (489)
OCI before reclassifications(2) | ​ | ​ | 70 | ​ | ​ | — | ​ |  | 70
Amounts reclassified out of AOCI(3) | ​ | ​ | 2 | ​ |  | (2) | ​ |  | —
Net current-period OCI | ​ | ​ | 72 | ​ |  | (2) | ​ |  | 70
Balance at May 25, 2024 | ​ | $ | 132 | ​ | $ | (551) | ​ | $ | (419)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 1, 2025 | ​ | $ | (35) | ​ | $ | (586) | ​ | $ | (621)
OCI before reclassifications(2) | ​ |  | 1 | ​ |  | — | ​ |  | 1
Amounts reclassified out of AOCI(3) | ​ |  | 2 | ​ | ​ | (1) | ​ |  | 1
Net current-period OCI | ​ |  | 3 | ​ |  | (1) | ​ |  | 2
Balance at May 24, 2025 | ​ | $ | (32) | ​ | $ | (587) | ​ | $ | (619)
(1) | All amounts are net of tax.
(2) | Net of tax of $21 for cash flow hedging activities for the first quarter of 2024 and $1 for the first quarter of 2025.
(3) | Net of tax of $1 for cash flow hedging activities in the first quarters of 2024 and 2025.
Schedule of items reclassified out of AOCI and the related tax effects | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended |
​ |  | May 24, |  | May 25, |
​ | ​ | 2025 | ​ | 2024 | ​
Cash flow hedging activity items: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of gains and losses on cash flow hedging activities(1) | ​ | $ | 3 | ​ | $ | 3 | ​
Tax expense | ​ |  | (1) | ​ |  | (1) | ​
Net of tax | ​ |  | 2 | ​ |  | 2 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and postretirement defined benefit plan items: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of amounts included in net periodic pension cost(2) | ​ |  | (1) |  |  | (2) | ​
Tax expense |  |  | — |  |  | — | ​
Net of tax |  |  | (1) |  |  | (2) | ​
Total reclassifications, net of tax |  | $ | 1 |  | $ | — | ​
(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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