ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Nov. 09, 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)		37		(4)		—		33
Amounts reclassified out of AOCI(3)		3		—		33		36
Net current-period OCI		40		(4)		33		69
Balance at November 10, 2018	$	64	$	—	$	(466)	$	(402)
Balance at February 2, 2019	$	6	$	—	$	(352)	$	(346)
Cumulative effect of accounting change(4)		(5)		—		(141)		(146)
OCI before reclassifications(2)		(29)		—		—		(29)
Amounts reclassified out of AOCI(3)		3		—		23		26
Net current-period OCI		(31)		—		(118)		(149)
Balance at November 9, 2019	$	(25)	$	—	$	(470)	$	(495)

(1) All amounts are net of tax.

(2) Net of tax of $10 for cash flow hedging activities and ($1) for available for sale securities for the first three quarters of 2018. Net of tax of ($16) for cash flow hedging activities for the first three quarters of 2019.

(3) Net of tax of $3 for cash flow hedging activities and $10 for pension and postretirement defined benefit plans for the first three quarters of 2018. Net of tax of $3 for cash flow hedging activities and $8 for pension and postretirement defined benefit plans for the first three quarters 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

	Third Quarter Ended				Three Quarters Ended
	November 9,		November 10,		November 9,		November 10,
	2019		2018		2019		2018
Cash flow hedging activity items
Amortization of gains and losses on cash flow hedging activities(1)	$	2	$	2	$	6	$	6
Tax expense		(1)		(1)		(3)		(3)
Net of tax		1		1		3		3
Pension and postretirement defined benefit plan items
Amortization of amounts included in net periodic pension cost(2)		10		13		31		43
Tax expense		(3)		(3)		(8)		(10)
Net of tax		7		10		23		33
Total reclassifications, net of tax	$	8	$	11	$	26	$	36

(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).