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COMPREHENSIVE INCOME (Tables)
6 Months Ended
Aug. 13, 2011
COMPREHENSIVE INCOME  
Schedule of Comprehensive Income

 

 

 

 

Second Quarter Ended

 

Year-To-Date

 

 

 

August 13,
2011

 

August 14,
2010

 

August 13,
2011

 

August 14,
2010

 

Net earnings including noncontrolling interests

 

$

283

 

$

268

 

$

704

 

$

643

 

Unrealized gain (loss) on available for sale securities, net of income tax(1)

 

 

(2

)

2

 

5

 

Amortization of amounts included in net periodic pension expense, net of income tax(2)

 

8

 

6

 

20

 

14

 

Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3)

 

1

 

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

292

 

272

 

727

 

663

 

Comprehensive income (loss) attributable to noncontrolling interests

 

2

 

6

 

(9

)

7

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to The Kroger Co.

 

$

290

 

$

266

 

$

736

 

$

656

 

 

 

(1)                 Amount is net of tax of $2 for the second quarter of 2010.  Amount is net of tax of $1 for the first two quarters of 2011 and $2 for the first two quarters of 2010.

(2)                 Amount is net of tax of $5 for the second quarter of 2011 and $4 for the second quarter of 2010.  Amount is net of tax of $12 for the first two quarters of 2011 and $10 for the first two quarters of 2010.

(3)                 Amount is net of tax of $1 for the second quarters of both 2011 and 2010.  Amount is net of tax of $1 for both the first two quarters of 2011 and 2010.