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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 25, 2013
Feb. 02, 2013
Current assets    
Cash and temporary cash investments $ 247 $ 238
Store deposits in-transit 851 955
Receivables 961 1,051
FIFO inventory 6,191 6,244
LIFO reserve (1,115) (1,098)
Prepaid and other current assets 299 569
Total current assets 7,434 7,959
Property, plant and equipment, net 14,967 14,849
Goodwill 1,234 1,234
Other assets 592 593
Total Assets 24,227 24,635
Current liabilities    
Current portion of long-term debt including obligations under capital leases and financing obligations 1,784 2,734
Trade accounts payable 4,855 4,484
Accrued salaries and wages 957 1,017
Deferred income taxes 284 284
Other current liabilities 2,487 2,538
Total current liabilities 10,367 11,057
Long-term debt including obligations under capital leases and financing obligations    
Face-value of long-term debt including obligations under capital leases and financing obligations 6,161 6,141
Adjustment to reflect fair-value interest rate hedges 1 4
Long-term debt including obligations under capital leases and financing obligations 6,162 6,145
Deferred income taxes 776 800
Pension and postretirement benefit obligations 1,199 1,291
Other long-term liabilities 1,127 1,128
Total Liabilities 19,631 20,421
Commitments and contingencies (see Note 6)      
SHAREOWNERS' EQUITY    
Preferred shares, $100 per share, 5 shares authorized and unissued      
Common shares, $1 par per share, 1,000 shares authorized; 959 shares issued in 2013 and 2012 959 959
Additional paid-in capital 3,483 3,451
Accumulated other comprehensive loss (749) (753)
Accumulated earnings 10,190 9,787
Common shares in treasury, at cost, 445 shares in 2013 and 2012 (9,293) (9,237)
Total Shareowners' Equity - The Kroger Co. 4,590 4,207
Noncontrolling interests 6 7
Total Equity 4,596 4,214
Total Liabilities and Equity $ 24,227 $ 24,635