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ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Feb. 03, 2024
ACCOUNTING POLICIES |
Summary of changes in self-insurance liability | The following table summarizes the changes in the Company’s self-insurance liability through February 3, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |
Beginning balance | ​ | $ | 712 | ​ | $ | 721 | ​ | $ | 731 | ​
Expense(1) | ​ |  | 330 | ​ |  | 227 | ​ |  | 226 | ​
Claim payments | ​ |  | (281) | ​ |  | (236) | ​ |  | (236) | ​
Ending balance | ​ |  | 761 | ​ |  | 712 | ​ |  | 721 | ​
Less: Current portion | ​ |  | (281) | ​ |  | (236) | ​ |  | (236) | ​
Long-term portion | ​ | $ | 480 | ​ | $ | 476 | ​ | $ | 485 | ​
| (1) | The increase in 2023, compared to 2022 and 2021, was the result of higher claim costs.
Schedule of sales revenue by type of product | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022 | ​ | 2021 |
​ |  | Amount |  | % of total |  | Amount |  | % of total |  | Amount |  | % of total |
Non Perishable(1) | ​ | $ | 76,903 |  | 51.3 | % | $ | 74,121 |  | 50.0 | % | $ | 69,648 |  | 50.6 | %
Fresh(2) | ​ |  | 35,686 |  | 23.8 | % |  | 35,433 |  | 23.9 | % |  | 33,972 |  | 24.6 | %
Supermarket Fuel | ​ |  | 16,621 |  | 11.1 | % |  | 18,632 |  | 12.6 | % |  | 14,678 |  | 10.6 | %
Pharmacy | ​ |  | 14,259 |  | 9.5 | % |  | 13,377 |  | 9.0 | % |  | 12,401 |  | 9.0 | %
Other(3) | ​ |  | 6,570 |  | 4.3 | % |  | 6,695 |  | 4.5 | % |  | 7,189 |  | 5.2 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Sales | ​ | $ | 150,039 |  | 100 | % | $ | 148,258 |  | 100 | % | $ | 137,888 |  | 100 | %
| (1) | Consists primarily of grocery, general merchandise, health and beauty care and natural foods.
| (2) | Consists primarily of produce, floral, meat, seafood, deli, bakery and fresh prepared.
| (3) | Consists primarily of sales related to food production plants to outside parties, data analytic services, third-party media revenue, other consolidated entities, specialty pharmacy, in-store health clinics, Kroger Personal Finance, digital coupon services and other online sales not included in the categories above. The decrease in 2022, compared to 2021, is primarily due to discontinued patient therapies at Kroger Specialty Pharmacy.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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