Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Dec. 02, 2017

Changes in Accumulated other comprehensive loss by component for fiscal 2018 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	$	(276	)	$	(2	)	$	(278	)
Other comprehensive income (loss) before reclassifications⁽¹⁾	—			—			—
Amortization of amounts included in net periodic benefit income⁽²⁾	(2		)	—			(2		)
Amortization of cash flow hedge⁽³⁾	—			2			2
Net current-period Other comprehensive (loss) income⁽⁴⁾	(2		)	2			—
Accumulated other comprehensive loss at the end of period, net of tax	$	(278	)	$	—		$	(278	)

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

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

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

(4)Amount is net of tax (benefit) expense of $(1), $1 and $0, 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 expense⁽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 2, 2017 (12 weeks)			December 3, 2016 (12 weeks)			December 2, 2017 (40 weeks)			December 3, 2016 (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 (income) expense⁽¹⁾	$	(1	)	$	7		$	(3	)	$	23		Selling and administrative expenses
Amortization of amounts included in net periodic benefit (income) expense⁽¹⁾	—			1			—			2			Cost of sales
Pension settlement charge	—			41			—			41			Selling and administrative expenses
Total reclassifications	(1		)	49			(3		)	66
Income tax (benefit) expense	—			(16		)	1			(22		)	Income tax benefit
Total reclassifications, net of tax	$	(1	)	$	33		$	(2	)	$	44

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


(1)	Amortization of amounts included in net periodic benefit income include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 7—Benefit Plans.