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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Aug. 17, 2024
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
Schedule of changes in AOCI by component

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Pension and

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Cash Flow

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Postretirement

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​

​

​

​

Hedging

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Defined Benefit

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Activities(1)

    

Plans(1)

    

Total(1)

Balance at January 28, 2023

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$

(129)

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$

(503)

​

$

(632)

OCI before reclassifications(2)

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​

196

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​

—

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196

Amounts reclassified out of AOCI(3)

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​

3

​

 

(7)

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(4)

Net current-period OCI

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​

199

​

 

(7)

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192

Balance at August 12, 2023

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$

70

​

$

(510)

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$

(440)

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​

​

​

​

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​

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Balance at February 3, 2024

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$

60

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$

(549)

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$

(489)

OCI before reclassifications(2)

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(53)

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—

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(53)

Amounts reclassified out of AOCI(3)

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4

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​

(2)

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2

Net current-period OCI

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(49)

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(2)

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(51)

Balance at August 17, 2024

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$

11

​

$

(551)

​

$

(540)

(1)All amounts are net of tax.
(2)Net of tax of $59 for cash flow hedging activities for the first two quarters of 2023 and $(16) for the first two quarters of 2024.
(3)Net of tax of $1 for cash flow hedging activities and $(2) for pension and postretirement defined benefit plans for the first two quarters of 2023. Net of tax of $1 for cash flow hedging activities and $(1) for pension and postretirement defined benefit plans for the first two quarters of 2024.

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

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Second Quarter Ended

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Two Quarters Ended

 

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August 17,

    

August 12,

    

August 17,

    

August 12,

 

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2024

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2023

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2024

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2023

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Cash flow hedging activity items

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​

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​

​

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Amortization of gains and losses on cash flow hedging activities(1)

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$

2

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$

2

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$

5

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$

4

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Tax expense

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—

​

 

—

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(1)

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(1)

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Net of tax

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2

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2

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4

​

 

3

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​

​

​

​

​

​

​

​

​

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​

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Pension and postretirement defined benefit plan items

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​

​

​

​

​

​

​

​

​

​

​

​

Amortization of amounts included in net periodic pension cost(2)

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(1)

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(4)

 

 

(3)

 

 

(9)

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Tax expense

 

 

1

 

 

1

 

 

1

 

 

2

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Net of tax

 

 

—

 

 

(3)

 

 

(2)

 

 

(7)

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Total reclassifications, net of tax

 

$

2

 

$

(1)

 

$

2

 

$

(4)

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(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).