XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 14, 2021
Aug. 15, 2020
Aug. 14, 2021
Aug. 15, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 31,682 $ 30,489 $ 72,980 $ 72,038
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 24,914 23,551 56,861 55,005
Operating, general and administrative 5,091 5,297 12,515 12,968
Rent 191 204 452 477
Depreciation and amortization 647 617 1,508 1,442
Operating profit 839 820 1,644 2,146
Other income (expense)        
Interest expense (137) (135) (302) (309)
Non-service component of company-sponsored pension plan costs 15 8 33 19
(Loss) gain on investments (122) 368 (601) 790
Net earnings before income tax expense 595 1,061 774 2,646
Income tax expense 126 241 162 614
Net earnings including noncontrolling interests 469 820 612 2,032
Net income attributable to noncontrolling interests 2 1 5 1
Net earnings attributable to The Kroger Co. $ 467 $ 819 $ 607 $ 2,031
Net earnings attributable to The Kroger Co. per basic common share $ 0.62 $ 1.04 $ 0.80 $ 2.58
Average number of common shares used in basic calculation 746 777 750 779
Net earnings attributable to The Kroger Co. per diluted common share $ 0.61 $ 1.03 $ 0.79 $ 2.55
Average number of common shares used in diluted calculation 755 786 758 787