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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Jan. 30, 2021
Nov. 07, 2020
Aug. 15, 2020
Feb. 01, 2020
Nov. 09, 2019
Aug. 17, 2019
May 23, 2020
May 25, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS                      
Sales $ 30,737 $ 29,723 $ 30,489 $ 28,893 $ 27,974 $ 28,168 $ 41,549 $ 37,251 $ 132,498 $ 122,286 $ 121,852
Operating expenses                      
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 23,691 22,901 23,551 22,507 21,798 22,007 31,454 28,983 101,597 95,294 95,103
Operating, general and administrative 6,338 5,194 5,297 4,985 5,097 4,811 7,671 6,314 24,500 21,208 20,786
Rent 192 205 204 209 201 200 273 274 874 884  
Rent                     884
Depreciation and amortization 674 631 617 655 624 591 825 779 2,747 2,649 2,465
Operating profit (158) 792 820 537 254 559 1,326 901 2,780 2,251 2,614
Other income (expense)                      
Interest expense (106) (129) (135) (140) (137) (130) (174) (197) (544) (603) (620)
Non-service component of company-sponsored pension plan costs 1 9 8 2 (1) (4) 11 3 29   (26)
Gain on investments 153 162 368 (9) 106 (45) 422 106 1,105 157 228
Gain on sale of businesses               176   176 1,782
Net earnings before income tax expense (110) 834 1,061 390 222 380 1,585 989 3,370 1,981 3,978
Income tax expense (34) 202 241 71 79 93 373 226 782 469 900
Net earnings including noncontrolling interests (76) 632 820 319 143 287 1,212 763 2,588 1,512 3,078
Net income (loss) attributable to noncontrolling interests 1 1 1 (8) (120) (10)   (9) 3 (147) (32)
Net earnings attributable to The Kroger Co. $ (77) $ 631 $ 819 $ 327 $ 263 $ 297 $ 1,212 $ 772 $ 2,585 $ 1,659 $ 3,110
Net earnings attributable to The Kroger Co. per basic common share $ (0.10) $ 0.81 $ 1.04 $ 0.40 $ 0.32 $ 0.37 $ 1.53 $ 0.96 $ 3.31 $ 2.05 $ 3.80
Average number of common shares used in basic calculation 761 772 777 797 802 800 780 798 773 799 810
Net earnings attributable to The Kroger Co. per diluted common share $ (0.10) $ 0.80 $ 1.03 $ 0.40 $ 0.32 $ 0.37 $ 1.52 $ 0.95 $ 3.27 $ 2.04 $ 3.76
Average number of common shares used in diluted calculation 761 780 786 804 807 805 788 805 781 805 818