COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED COMPREHENSIVE LOSS (Tables)

12 Months Ended

Feb. 25, 2017

Changes in Accumulated other comprehensive loss by component are as follows:



	Benefit Plans		Interest Rate Swap		Total
February 22, 2014 accumulated other comprehensive loss	(307	)	—		(307	)
Other comprehensive loss before reclassifications	(188	)	—		(188	)
Pension settlement charge⁽²⁾	39		—		39
Amortization of amounts included in net periodic benefit cost⁽¹⁾	33		—		33
Net Other comprehensive loss	(116	)	—		(116	)
February 28, 2015 accumulated other comprehensive loss	(423	)	—		(423	)
Other comprehensive loss before reclassifications	(37	)	(4	)	(41	)
Amortization of amounts included in net periodic benefit cost⁽¹⁾	42		—		42
Net Other comprehensive income (loss)	5		(4	)	1
February 27, 2016 accumulated other comprehensive loss	(418	)	(4	)	(422	)
Other comprehensive income before reclassifications	97		—		97
Amortization of amounts included in net periodic benefit cost⁽¹⁾	19		—		19
Amortization of cash flow hedge	—		2		2
Pension settlement charges⁽²⁾	26		—		26
Net Other comprehensive income	142		2		144
February 25, 2017 accumulated other comprehensive loss	(276	)	(2	)	(278	)


(1)	Amortization of amounts included in net periodic benefit cost includes amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 10—Benefit Plans.


(2)	Refer to Note 10—Benefit Plans for additional information on Supervalu’s fiscal 2017 and 2015 pension settlement charges.

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



	2017			2016			2015			Affected Line Item on Consolidated Statements of Operations
Pension and postretirement benefit plan obligations:
Amortization of amounts included in net periodic benefit expense⁽¹⁾	$	28		$	59		$	43		Selling and administrative expenses
Amortization of amounts included in net periodic benefit expense⁽¹⁾	2			8			11			Cost of sales
Pension settlement charges	42			—			64			Selling and administrative expenses
Total reclassifications	72			67			118
Income tax benefit	(27		)	(25		)	(46		)	Income tax (benefit) provision
Total reclassifications, net of tax	$	45		$	42		$	72

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


(1)	Amortization of amounts included in net periodic benefit cost include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 10—Benefit Plans.