XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
4 Months Ended
May 23, 2020
May 25, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Change in pension and other postretirement defined benefit plans, income tax $ 2 $ 3
Unrealized gains and losses on cash flow hedging activities, income tax (11) (9)
Amortization of unrealized gains and losses on cash flow hedging activities, income tax $ 1 $ 1