A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss).

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI BY COMPONENT (Details) - USD ($) $ in Millions	3 Months Ended			4 Months Ended
	Jan. 30, 2021	Nov. 07, 2020	Aug. 15, 2020	May 22, 2021	May 23, 2020
Accumulated other comprehensive income (loss)
Balance at the beginning of the period				$ 9,576
Amounts reclassified out of AOCI				3	$ 4
Total other comprehensive income (loss)	$ (9)	$ 30	$ 7	3	(18)
Balance at the end of the period	9,576			9,249
Accumulated Other Comprehensive Loss
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			(658)	(630)	(640)
OCI before reclassifications					(22)
Amounts reclassified out of AOCI				3	4
Total other comprehensive income (loss)	(9)	$ 30	7	3	(18)
Balance at the end of the period	(630)			(627)	(658)
Cash Flow Hedging Activities
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			(63)	(54)	(42)
OCI before reclassifications					(22)
Amounts reclassified out of AOCI				2	1
Total other comprehensive income (loss)				2	(21)
Balance at the end of the period	(54)			(52)	(63)
OCI before reclassifications, tax					(11)
Amounts reclassified out of AOCI, tax				1	1
Pension and Postretirement Defined Benefit Plans
Accumulated other comprehensive income (loss)
Balance at the beginning of the period			$ (595)	(576)	(598)
Amounts reclassified out of AOCI				1	3
Total other comprehensive income (loss)				1	3
Balance at the end of the period	$ (576)			(575)	(595)
Amounts reclassified out of AOCI, tax				$ 1	$ 2