Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)

4 Months Ended

Jun. 18, 2016

Changes in Accumulated other comprehensive loss by component for the first quarter of fiscal 2017 are as follows:



	Benefit Plans			Interest Rate Swap			Total
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax	$	(418	)	$	(4	)	$	(422	)
Other comprehensive loss before reclassifications⁽¹⁾	—			(1		)	(1		)
Amortization of amounts included in net periodic benefit cost⁽²⁾	6			—			6
Amortization of cash flow hedge⁽³⁾	—			1			1
Net current-period Other comprehensive income⁽⁴⁾	6			—			6
Accumulated other comprehensive loss at the end of period, net of tax	$	(412	)	$	(4	)	$	(416	)

(1)Amount is net of tax benefit of $0, $0 and $0, respectively.

(2)Amount is net of tax expense of $4, $0 and $4, respectively.

(3)Amount is net of tax expense of $0, $0 and $0, respectively.

(4)Amount is net of tax expense of $4, $0 and $4, respectively.

Changes in Accumulated other comprehensive loss by component for the first quarter of fiscal 2016 are as follows:



	Benefit Plans			Interest Rate Swap			Total
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax	$	(423	)	$	—		$	(423	)
Other comprehensive loss before reclassifications⁽¹⁾	—			(1		)	$	(1	)
Amortization of amounts included in net periodic benefit cost⁽²⁾	14			—			14
Net current-period Other comprehensive loss⁽³⁾	14			(1		)	13
Accumulated other comprehensive loss at the end of period, net of tax	$	(409	)	$	(1	)	$	(410	)

(1)Amount is net of tax (benefit) of $0, $(1) and $(1), respectively.

(2)Amount is net of tax expense of $8, $0 and $8, respectively.

(3)Amount is net of tax expense (benefit) of $8, $(1) and $7, respectively.

Items reclassified out of accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:



	First Quarter Ended
	June 18, 2016 (16 weeks)			June 20, 2015 (16 weeks)			Affected Line Item on Condensed Consolidated Statements of Operations
Pension and postretirement benefit plan obligations:
Amortization of amounts included in net periodic benefit expense⁽¹⁾	$	9		$	20		Selling and administrative expenses
Amortization of amounts included in net periodic benefit expense⁽¹⁾	1			2			Cost of sales
Total reclassifications	10			22
Income tax benefit	(4		)	(8		)	Income tax provision
Total reclassifications, net of tax	$	6		$	14

Interest rate swap cash flow hedge:
Reclassification of cash flow hedge	$	1		$	—		Interest expense, net
Income tax benefit	—			—			Income tax provision
Total reclassifications, net of tax	$	1		$	—


(1)	Amortization of amounts included in net periodic benefit expense include amortization of prior service benefit and amortization of net actuarial loss as reflected in