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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 09, 2024
Nov. 04, 2023
Nov. 09, 2024
Nov. 04, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 617 $ 647 $ 2,038 $ 1,430
Other comprehensive income (loss)        
Change in pension and other postretirement defined benefit plans, net of income tax(1) [1] (1) (3) (3) (10)
Unrealized gains and losses on cash flow hedging activities, net of income tax(2) [2] (50) 121 (103) 317
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3) [3] 2 1 6 4
Total other comprehensive (loss) income (49) 119 (100) 311
Comprehensive income 568 766 1,938 1,741
Comprehensive (loss) income attributable to noncontrolling interests (1) 1 7 2
Comprehensive income attributable to The Kroger Co. $ 569 $ 765 $ 1,931 $ 1,739
[1] Amount is net of tax of $(1) for the third quarter of 2023. Amount is net of tax of $(1) for the first three quarters of 2024 and $(3) for the first three quarters of 2023.
[2] Amount is net of tax of $(14) for the third quarter of 2024 and $36 for the third quarter of 2023. Amount is net of tax of $(30) for the first three quarters of 2024 and $96 for the first three quarters of 2023.
[3] Amount is net of tax of $1 for the third quarter of 2023. Amount is net of tax of $1 for the first three quarters of 2024 and $2 for the first three quarters of 2023.