ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

4 Months Ended

May 25, 2019

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of changes in AOCI by component

					Pension and
	Cash Flow				Postretirement
	Hedging		Available for sale		Defined Benefit
	Activities(1)		Securities(1)		Plans(1)		Total(1)
Balance at February 3, 2018	$	24	$	4	$	(499)	$	(471)
OCI before reclassifications(2)		4		(4)		—		—
Amounts reclassified out of AOCI(3)		1		—		15		16
Net current-period OCI		5		(4)		15		16
Balance at May 26, 2018	$	29	$	—	$	(484)	$	(455)
Balance at February 2, 2019	$	6	$	—	$	(352)	$	(346)
Cumulative effect of accounting change (4)		(5)		—		(141)		(146)
OCI before reclassifications(2)		(8)		—		—		(8)
Amounts reclassified out of AOCI(3)		1		—		7		8
Net current-period OCI		(12)		—		(134)		(146)
Balance at May 25, 2019	$	(6)	$	—	$	(486)	$	(492)

(1) All amounts are net of tax.

(2) Net of tax of $1 for cash flow hedging activities and ($1) for available for sale securities for the first quarter of 2018.  Net of tax of ($9) for cash flow hedging activities for the first quarter of 2019.

(3) Net of tax of $1 for cash flow hedging activities and $4 for pension and postretirement defined benefit plans for the first quarter of 2018.  Net of tax of $1 for cash flow hedging activities and $3 for pension and postretirement defined benefit plans for the first quarter of 2019.

(4) 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," (see Note 5 for additional details).

Schedule of items reclassified out of AOCI and the related tax effects

	First Quarter Ended
	May 25,		May 26,
	2019		2018
Cash flow hedging activity items
Amortization of gains and losses on cash flow hedging activities (1)	$	2	$	2
Tax expense		(1)		(1)
Net of tax		1		1
Pension and postretirement defined benefit plan items
Amortization of amounts included in net periodic pension cost (2)		10		19
Tax expense		(3)		(4)
Net of tax		7		15
Total reclassifications, net of tax	$	8	$	16

(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).