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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2012
Nov. 05, 2011
Nov. 03, 2012
Nov. 05, 2011
Net earnings including noncontrolling interests $ 318 $ 198 $ 1,039 $ 901
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] 44 [2] 28 [2]
Unrealized gain (loss) on cash flow hedging activities, net of income tax 3 [3] (8) [3] (11) [3] (8) [3]
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax 1 [1]   3 [1] 1 [1]
Total other comprehensive income 17   36 23
Comprehensive income 335 198 1,075 924
Comprehensive income (loss) attributable to noncontrolling interests 1 2 4 (8)
Comprehensive income attributable to The Kroger Co. $ 334 $ 196 $ 1,071 $ 932
[1] Amount is net of tax of $1 for the first three quarters of 2011.
[2] Amount is net of tax of $8 for the third quarter of 2012 and $5 for the third quarter of 2011. Amount is net of tax of $27 for the first three quarters of 2012 and $17 for the first three quarters of 2011.
[3] Amount is net of tax of $2 for the third quarter of 2012 and $(5) for the third quarter of 2011. Amount is net of tax of $(7) for the first three quarters of 2012 and $(5) for the first three quarters of 2011.