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HELD FOR SALE (Details) - Kroger Specialty Pharmacy business - Disposal Group, Held-for-Sale, Not Discontinued Operations - USD ($) $ in Millions | Aug. 17, 2024 | May 25, 2024
--- | --- | ---
HELD FOR SALE |  |
Consideration for sale of convenience store business |  | $ 485
Assets held for sale: |  |
Cash and temporary cash investments | $ 14 |
Receivables | 152 |
FIFO inventory | 129 |
Prepaid and other current assets | 3 |
Property, plant and equipment, net | 15 |
Operating lease assets | 6 |
Goodwill | 243 |
Other assets | 27 |
Total assets held for sale | 589 |
Liabilities held for sale: |  |
Accounts payable | 156 |
Accrued salaries and wages | 5 |
Current portion of operating lease liabilities | 2 |
Other current liabilities | 24 |
Noncurrent operating lease liabilities | 4 |
Other long-term liabilities | 1 |
Total liabilities held for sale | $ 192 |

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