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v3.19.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 17, 2019 | Aug. 18, 2018 | Aug. 17, 2019 | Aug. 18, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | $ 28,168 | $ 28,014 | $ 65,419 | $ 65,735
Operating expenses |  |  |  |
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below | 22,007 | 21,976 | 50,990 | 51,395
Operating, general and administrative | 4,811 | 4,711 | 11,125 | 10,968
Rent | 200 |  | 474 |
Rent |  | 204 |  | 480
Depreciation and amortization | 591 | 574 | 1,370 | 1,315
Operating profit | 559 | 549 | 1,460 | 1,577
Other income (expense) |  |  |  |
Interest expense | (130) | (144) | (327) | (336)
Non-service component of company-sponsored pension plan costs | (4) | (4) | (1) | (13)
Mark to market (loss) gain on Ocado securities | (45) | 216 | 61 | 252
Gain on sale of businesses |  | 11 | 176 | 1,782
Net earnings before income tax expense | 380 | 628 | 1,369 | 3,262
Income tax expense | 93 | 127 | 319 | 743
Net earnings including noncontrolling interests | 287 | 501 | 1,050 | 2,519
Net loss attributable to noncontrolling interests | (10) | (7) | (19) | (15)
Net earnings attributable to The Kroger Co. | $ 297 | $ 508 | $ 1,069 | $ 2,534
Net earnings attributable to The Kroger Co. per basic common share | $ 0.37 | $ 0.63 | $ 1.32 | $ 3.05
Average number of common shares used in basic calculation | 800 | 797 | 799 | 821
Net earnings attributable to The Kroger Co. per diluted common share | $ 0.37 | $ 0.62 | $ 1.31 | $ 3.03
Average number of common shares used in diluted calculation | 805 | 805 | 805 | 829

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration