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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 06, 2021
Nov. 07, 2020
Nov. 06, 2021
Nov. 07, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 31,860 $ 29,723 $ 104,840 $ 101,761
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 24,959 22,901 81,820 77,906
Operating, general and administrative 5,177 5,194 17,692 18,162
Rent 197 205 648 682
Depreciation and amortization 659 631 2,168 2,073
Operating profit 868 792 2,512 2,938
Other income (expense)        
Interest expense (135) (129) (438) (438)
Non-service component of company-sponsored pension plan costs (77) 9 (44) 28
(Loss) gain on investments (94) 162 (694) 952
Net earnings before income tax expense 562 834 1,336 3,480
Income tax expense 77 202 239 816
Net earnings including noncontrolling interests 485 632 1,097 2,664
Net income attributable to noncontrolling interests 2 1 7 2
Net earnings attributable to The Kroger Co. $ 483 $ 631 $ 1,090 $ 2,662
Net earnings attributable to The Kroger Co. per basic common share $ 0.64 $ 0.81 $ 1.44 $ 3.39
Average number of common shares used in basic calculation 742 772 747 777
Net earnings attributable to The Kroger Co. per diluted common share $ 0.64 $ 0.80 $ 1.43 $ 3.35
Average number of common shares used in diluted calculation 752 780 757 785