XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.21.1

MULTI-EMPLOYER PENSION PLANS (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2021
MULTI-EMPLOYER PENSION PLANS |
Schedule of multi-employer pension plans |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  |  |  |  |  | FIP/RP |  |  | ​ |  |  | ​ |  |  | ​ |  |  |
​ | ​ | ​ | ​ | Pension Protection | ​ | Status | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | EIN / Pension | ​ | Act Zone Status | ​ | Pending/ | ​ | Multi-Employer Contributions | ​ | Surcharge |
Pension Fund | ​ | Plan Number | ​ | 2020 | ​ | 2019 | ​ | Implemented | ​ | 2020 | ​ | 2019 | ​ | 2018 | ​ | Imposed (5) |
SO CA UFCW Unions & Food Employers Joint Pension Trust Fund(1)(2) |  | 95-1939092 - 001 |  | Yellow |  | Yellow |  | Implemented | ​ | $ | 86 | ​ | $ | 75 | ​ | $ | 71 |  | No | ​
Desert States Employers & UFCW Unions Pension Plan(1) |  | 84-6277982 - 001 |  | Green |  | Green |  | No | ​ |  | 19 | ​ |  | 19 | ​ |  | 19 |  | No | ​
Sound Retirement Trust (formerly Retail Clerks Pension Plan)(1)(3) |  | 91-6069306 – 001 |  | Yellow |  | Yellow |  | Implemented | ​ |  | 29 | ​ |  | 25 | ​ |  | 23 |  | No | ​
Rocky Mountain UFCW Unions and Employers Pension Plan(1) |  | 84-6045986 - 001 |  | Green |  | Green |  | No | ​ |  | 28 | ​ |  | 23 | ​ |  | 20 |  | No | ​
Oregon Retail Employees Pension Plan(1) |  | 93-6074377 - 001 |  | Green |  | Green |  | No | ​ |  | 9 | ​ |  | 9 | ​ |  | 9 |  | No | ​
Bakery and Confectionary Union & Industry International Pension Fund(1) |  | 52-6118572 - 001 |  | Red |  | Red |  | Implemented | ​ |  | 8 | ​ |  | 10 | ​ |  | 11 |  | No | ​
Retail Food Employers & UFCW Local 711 Pension(1) |  | 51-6031512 - 001 |  | Yellow |  | Yellow |  | Implemented | ​ |  | 11 | ​ |  | 10 | ​ |  | 10 |  | No | ​
United Food & Commercial Workers Intl Union — Industry Pension Fund(1)(4) |  | 51-6055922 - 001 |  | Green |  | Green |  | No | ​ |  | 29 | ​ |  | 32 | ​ |  | 32 |  | No | ​
Western Conference of Teamsters Pension Plan |  | 91-6145047 - 001 |  | Green |  | Green |  | No | ​ |  | 35 | ​ |  | 34 | ​ |  | 34 |  | No | ​
Central States, Southeast & Southwest Areas Pension Plan |  | 36-6044243 - 001 |  | Red |  | Red |  | Implemented | ​ |  | 12 | ​ |  | — | ​ |  | 18 |  | No | ​
UFCW Consolidated Pension Plan(1) |  | 58-6101602 – 001 |  | Green |  | Green |  | No | ​ |  | 321 | ​ |  | 174 | ​ |  | 55 |  | No | ​
IBT Consolidated Pension Plan(1)(6) | ​ | 82-2153627 - 001 | ​ | N/A | ​ | N/A | ​ | No | ​ | ​ | 18 | ​ | ​ | 33 | ​ | ​ | 37 | ​ | No | ​
Other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 14 | ​ |  | 17 | ​ |  | 19 | ​ | ​ | ​
Total Contributions | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 619 | ​ | $ | 461 | ​ | $ | 358 | ​ | ​ | ​
(1) | The Company's multi-employer contributions to these respective funds represent more than 5% of the total contributions received by the pension funds.
(2) | The information for this fund was obtained from the Form 5500 filed for the plan's year-end at March 31, 2020 and March 31, 2019.
(3) | The information for this fund was obtained from the Form 5500 filed for the plan's year-end at September 30, 2019 and September 30, 2018.
(4) | The information for this fund was obtained from the Form 5500 filed for the plan's year-end at June 30, 2019 and June 30, 2018.
(5) | Under the Pension Protection Act, a surcharge may be imposed when employers make contributions under a collective bargaining agreement that is not in compliance with a rehabilitation plan. As of January 30, 2021, the collective bargaining agreements under which the Company was making contributions were in compliance with rehabilitation plans adopted by the applicable pension fund.
(6) | The plan was formed after 2006, and therefore is not subject to zone status certifications.
​
Collective Bargaining Agreements |
MULTI-EMPLOYER PENSION PLANS |
Schedule of multi-employer pension plans | ​

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MultiemployerPlansLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about multiemployer plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 + Details
Name: | us-gaap_ScheduleOfMultiemployerPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_CollectiveBargainingArrangementAxis=kr_CollectiveBargainingAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |