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HELD FOR SALE AND DISPOSAL OF BUSINESS (Details) - USD ($) $ in Millions |  |  | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Apr. 26, 2019 | Mar. 13, 2019 | Feb. 01, 2020 | Nov. 09, 2019 | Feb. 02, 2019 | Aug. 18, 2018 | May 25, 2019 | May 26, 2018 | Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
HELD FOR SALE |  |  |  |  |  |  |  |  |  |  |
Gain on sale of businesses |  |  |  |  |  | $ 11 | $ 176 | $ 1,771 | $ 176 | $ 1,782 |
Gain on sale of business, net of tax |  |  |  |  |  |  |  | $ 1,352 |  |  |
Asset Impairment Charges |  |  | $ 0 |  | $ 0 |  |  |  |  |  |
Impairment of finance lease assets |  |  |  |  |  |  |  |  | 40 |  |
Goodwill impairment charge |  |  |  |  |  |  |  |  |  |  | $ 110
Operating Lease, Impairment Loss |  |  |  |  |  |  |  |  | 70 |  |
Other long-lived asset impairment charge |  |  |  |  |  |  |  |  | 120 | 56 | $ 71
Assets held for sale: |  |  |  |  |  |  |  |  |  |  |
Total assets held for sale |  |  |  |  | 166 |  |  |  |  | 166 |
Liabilities held for sale: |  |  |  |  |  |  |  |  |  |  |
Total liabilities held for sale |  |  |  |  | 51 |  |  |  |  | 51 |
You Technology business unit | Disposed by Sale |  |  |  |  |  |  |  |  |  |  |
HELD FOR SALE |  |  |  |  |  |  |  |  |  |  |
Consideration for sale |  | $ 565 |  |  |  |  |  |  |  |  |
Proceeds received upon closing |  | 396 |  |  |  |  |  |  |  |  |
Preferred equity |  | 64 |  |  |  |  |  |  |  |  |
Other cash consideration |  | $ 105 |  |  |  |  |  |  |  |  |
Other cash consideration receivable period |  | 5 years |  |  |  |  |  |  |  |  |
Gain on sale of businesses |  | $ 70 |  |  |  |  | 70 |  |  |  |
Gain on sale of business, net of tax |  | 52 |  |  |  |  | 52 |  |  |  |
You Technology business unit | Disposed by Sale | Other current liabilities and Other long-term liabilities |  |  |  |  |  |  |  |  |  |  |
HELD FOR SALE |  |  |  |  |  |  |  |  |  |  |
Fair value of long-term service agreement |  | $ 358 |  |  |  |  |  |  |  |  |
Term to be recorded as sales |  | 10 years |  |  |  |  |  |  |  |  |
Turkey Hill Dairy Business | Disposed by Sale |  |  |  |  |  |  |  |  |  |  |
HELD FOR SALE |  |  |  |  |  |  |  |  |  |  |
Proceeds received upon closing | $ 225 |  |  |  |  |  |  |  |  |  |
Gain on sale of businesses | 106 |  |  |  |  |  | 106 |  |  |  |
Gain on sale of business, net of tax | $ 80 |  |  |  |  |  | $ 80 |  |  |  |
Turkey Hill Dairy and You Technology | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |  |  |
Assets held for sale: |  |  |  |  |  |  |  |  |  |  |
Cash and temporary cash investments |  |  |  |  | 1 |  |  |  |  | 1 |
Receivables |  |  |  |  | 64 |  |  |  |  | 64 |
FIFO inventory |  |  |  |  | 21 |  |  |  |  | 21 |
LIFO reserve |  |  |  |  | (1) |  |  |  |  | (1) |
Prepaid and other current assets |  |  |  |  | 3 |  |  |  |  | 3 |
Property, plant and equipment, net |  |  |  |  | 77 |  |  |  |  | 77 |
Goodwill |  |  |  |  | 1 |  |  |  |  | 1 |
Total assets held for sale |  |  |  |  | 166 |  |  |  |  | 166 |
Liabilities held for sale: |  |  |  |  |  |  |  |  |  |  |
Trade accounts payable |  |  |  |  | 26 |  |  |  |  | 26 |
Accrued salaries and wages |  |  |  |  | 8 |  |  |  |  | 8 |
Other current liabilities |  |  |  |  | 17 |  |  |  |  | 17 |
Total liabilities held for sale |  |  |  |  | $ 51 |  |  |  |  | $ 51 |
Lucky's Market | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |  |  |
HELD FOR SALE |  |  |  |  |  |  |  |  |  |  |
Asset Impairment Charges |  |  |  | $ 238 |  |  |  |  |  |  |
Impairment of property, plant and equipment |  |  |  | 200 |  |  |  |  |  |  |
Impairment of finance lease assets |  |  |  | 40 |  |  |  |  |  |  |
Goodwill impairment charge |  |  |  | 19 |  |  |  |  |  |  |
Operating Lease, Impairment Loss |  |  |  | 11 |  |  |  |  | 11 |  |
Other long-lived asset impairment charge |  |  |  | 8 |  |  |  |  |  |  |
Non-cash charges, before tax |  |  | 174 |  |  |  |  |  |  |  |
Non-cash charges, net of tax |  |  | $ 125 |  |  |  |  |  |  |  |
Impairment charges attributable to The Kroger Co. |  |  |  | 131 |  |  |  |  | 305 |  |
Impairment charges attributable to The Kroger Co., net of tax |  |  |  | $ 100 |  |  |  |  | $ 225 |  |

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