XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.24.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
GOODWILL AND INTANGIBLE ASSETS |
Summary of the changes in net goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |
Balance beginning of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 5,737 | ​ | $ | 5,737 | ​
Accumulated impairment losses | ​ |  | (2,821) | ​ |  | (2,661) | ​
Subtotal | ​ |  | 2,916 | ​ |  | 3,076 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Activity during the year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment charge related to Vitacost.com | ​ | ​ | — | ​ | ​ | (160) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance end of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ |  | 5,737 | ​ |  | 5,737 | ​
Accumulated impairment losses | ​ |  | (2,821) | ​ |  | (2,821) | ​
Total Goodwill | ​ | $ | 2,916 | ​ | $ | 2,916 | ​
​
Summary of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022 |
​ |  | Gross carrying |  | Accumulated |  | Gross carrying |  | Accumulated |
​ | ​ | amount | ​ | amortization(1) | ​ | amount | ​ | amortization(1) |
Definite-lived pharmacy prescription files | ​ | $ | 360 | ​ | $ | (259) | ​ | $ | 325 | ​ | $ | (230) | ​
Definite-lived customer relationships | ​ | ​ | 186 | ​ | ​ | (179) | ​ | ​ | 186 | ​ | ​ | (173) | ​
Definite-lived other | ​ |  | 118 | ​ |  | (103) | ​ |  | 112 | ​ |  | (96) | ​
Indefinite-lived trade name | ​ |  | 685 | ​ |  | — | ​ |  | 685 | ​ |  | — | ​
Indefinite-lived liquor licenses | ​ |  | 91 | ​ |  | — | ​ |  | 90 | ​ |  | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,440 | ​ | $ | (541) | ​ | $ | 1,398 | ​ | $ | (499) | ​
(1) | Pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to OG&A expense and depreciation and amortization expense.
​
Schedule of future amortization expense associated with the net carrying amount of definite-lived intangible assets | ​
​ | ​ | ​ | ​
2024 |  | $ | 42
2025 | ​ |  | 38
2026 | ​ |  | 17
2027 | ​ |  | 8
2028 | ​ |  | 8
Thereafter | ​ |  | 10
​ | ​ | ​ | ​
Total future estimated amortization associated with definite-lived intangible assets | ​ | $ | 123
​

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life or an indefinite life, by either major class or business segment. + References No definition available. + Details
Name: | kr_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | kr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration