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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 07, 2020
Nov. 09, 2019
Nov. 07, 2020
Nov. 09, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 632 $ 143 $ 2,664 $ 1,193
Other comprehensive income (loss)        
Change in pension and other postretirement defined benefit plans, net of income tax [1] 22 7 28 23
Unrealized gains and losses on cash flow hedging activities, net of income tax [2] 7 34 (12) (29)
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [3] 1 1 3 3
Cumulative effect of accounting change [4]       (146)
Total other comprehensive income (loss) 30 42 19 (149)
Comprehensive income 662 185 2,683 1,044
Comprehensive income (loss) attributable to noncontrolling interests 1 (120) 2 (139)
Comprehensive income attributable to The Kroger Co. $ 661 $ 305 $ 2,681 $ 1,183
[1] Amount is net of tax of $2 for the third quarter of 2020 and $3 for the third quarter of 2019. Amount is net of tax of $5 for the first three quarters of 2020 and $8 for the first three quarters of 2019.
[2] Amount is net of tax of $1 for the third quarter of 2020 and $10 for the third quarter of 2019. Amount is net of tax of ($9) for the first three quarters of 2020 and ($16) for the first three quarters of 2019.
[3] Amount is net of tax of $1 for the third quarter of 2019. Amount is net of tax of $1 for the first three quarters of 2020 and $3 for the first three quarters of 2019.
[4] Related to the adoption of Accounting Standards Update (“ASU”) 2018-02, "Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income."