XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 11, 2012
Aug. 13, 2011
Aug. 11, 2012
Aug. 13, 2011
Net earnings including noncontrolling interests $ 281 $ 283 $ 721 $ 704
Other comprehensive income        
Unrealized gain on available for sale securities, net of income tax       2 [1]
Amortization of amounts included in net periodic pension expense, net of income tax 13 [2] 8 [2] 31 [2] 20 [2]
Unrealized loss on cash flow hedging activities, net of income tax     (14) [3]  
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax   1 [4] 2 [4] 1 [4]
Total other comprehensive income 13 9 19 23
Comprehensive income 294 292 740 727
Comprehensive income (loss) attributable to noncontrolling interests 2 2 3 (9)
Comprehensive income attributable to The Kroger Co. $ 292 $ 290 $ 737 $ 736
[1] Amount is net of tax of $1 for the first two quarters of 2011.
[2] Amount is net of tax of $7 for the second quarter of 2012 and $5 for the second quarter of 2011. Amount is net of tax of $19 for the first two quarters of 2012 and $12 for the first two quarters of 2011.
[3] Amount is net of tax of $(9) for the first two quarters of 2012.
[4] Amount is net of tax of $1 for the second quarter of 2011. Amount is net of tax of $1 for the first two quarters of 2011.