CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 05, 2016 |
Nov. 07, 2015 |
Nov. 05, 2016 |
Nov. 07, 2015 |
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| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||||||||||||
| Net earnings including noncontrolling interests | $ 383 | $ 427 | $ 1,455 | $ 1,484 | |||||||||
| Other comprehensive income (loss) | |||||||||||||
| Realized and unrealized gains and losses on available for sale securities, net of income tax | [1] | 1 | (20) | 8 | |||||||||
| Amortization of amounts included in net periodic pension expense, net of income tax | [2] | 8 | 12 | 23 | 41 | ||||||||
| Unrealized gains and losses on cash flow hedging activities, net of income tax | [3] | 46 | (3) | (52) | 14 | ||||||||
| Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax | [4] | 1 | |||||||||||
| Total other comprehensive income (loss) | 54 | 10 | (48) | 63 | |||||||||
| Comprehensive income | 437 | 437 | 1,407 | 1,547 | |||||||||
| Comprehensive income (loss) attributable to noncontrolling interests | (8) | (1) | (14) | 4 | |||||||||
| Comprehensive income attributable to The Kroger Co. | $ 445 | $ 438 | $ 1,421 | $ 1,543 | |||||||||
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