Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Dec. 03, 2016

Changes in Accumulated other comprehensive loss by component for fiscal 2016 year-to-date 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⁾	18			(2		)	16
Amortization of amounts included in net periodic benefit cost⁽²⁾	32			—			32
Net current-period Other comprehensive income (loss)⁽³⁾	50			(2		)	48
Accumulated other comprehensive loss at the end of period, net of tax	$	(373	)	$	(2	)	$	(375	)

(1)Amount is net of tax expense (benefit) of $9, $(1) and $8, respectively.

(2)Amount is net of tax expense of $20, $0 and $20, respectively.

(3)Amount is net of tax expense (benefit) of $29, $(1) and $28, respectively.

Changes in Accumulated other comprehensive loss by component for fiscal 2017 year-to-date 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⁾	69			—			69
Amortization of amounts included in net periodic benefit cost⁽²⁾	15			—			15
Amortization of cash flow hedge⁽³⁾	—			2			2
Pension settlement charge⁽⁴⁾	29			—			29
Net current-period Other comprehensive income⁽⁵⁾	113			2			115
Accumulated other comprehensive loss at the end of period, net of tax	$	(305	)	$	(2	)	$	(307	)

(1)Amount is net of tax expense of $33, $0 and $33, respectively.

(2)Amount is net of tax expense of $10, $0 and $10, respectively.

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

(4)Amount is net of tax expense of $12, $0 and $12, respectively.

(5)Amount is net of tax expense of $55, $1 and $56, respectively.

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



	Third Quarter Ended						Year-To-Date Ended
	December 3, 2016 (12 weeks)			December 5, 2015 (12 weeks)			December 3, 2016 (40 weeks)			December 5, 2015 (40 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⁾	$	7		$	13		$	23		$	46		Selling and administrative expenses
Amortization of amounts included in net periodic benefit expense⁽¹⁾	1			2			2			6			Cost of sales
Pension settlement charge	41			—			41			—			Selling and administrative expenses
Total reclassifications	49			15			66			52
Income tax benefit	(16		)	(6		)	(22		)	(20		)	Income tax provision
Total reclassifications, net of tax	$	33		$	9		$	44		$	32

Interest rate swap cash flow hedge:
Reclassification of cash flow hedge	$	2		$	—		$	3		$	—		Interest expense, net
Income tax benefit	(1		)	—			(1		)	—			Income tax provision
Total reclassifications, net of tax	$	1		$	—		$	2		$	—


(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 Note 9—Benefit Plans.