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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 24, 2014
Feb. 01, 2014
Current assets    
Cash and temporary cash investments $ 265 $ 401
Store deposits in-transit 937 958
Receivables 1,108 1,116
FIFO inventory 6,773 6,801
LIFO reserve (1,125) (1,150)
Prepaid and other current assets 410 704
Total current assets 8,368 8,830
Property, plant and equipment, net 17,030 16,893
Intangibles, net 698 702
Goodwill 2,135 2,135
Other assets 682 721
Total Assets 28,913 29,281
Current liabilities    
Current portion of long-term debt including obligations under capital leases and financing obligations 1,652 1,657
Trade accounts payable 5,257 4,881
Accrued salaries and wages 1,101 1,150
Deferred income taxes 248 248
Other current liabilities 2,666 2,769
Total current liabilities 10,924 10,705
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 9,665 9,654
Adjustment to reflect fair-value interest rate hedges (1) (1)
Long-term debt including obligations under capital leases and financing obligations 9,664 9,653
Deferred income taxes 1,325 1,381
Pension and postretirement benefit obligations 900 901
Other long-term liabilities 1,330 1,246
Total Liabilities 24,143 23,886
Commitments and contingencies (see Note 8)      
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 2014 and 2013 959 959
Additional paid-in capital 3,595 3,549
Accumulated other comprehensive loss (457) (464)
Accumulated earnings 11,398 10,981
Common shares in treasury, at cost, 474 shares in 2014 and 451 shares in 2013 (10,746) (9,641)
Total Shareowners' Equity - The Kroger Co. 4,749 5,384
Noncontrolling interests 21 11
Total Equity 4,770 5,395
Total Liabilities and Equity $ 28,913 $ 29,281