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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 07, 2015
Nov. 08, 2014
Nov. 07, 2015
Nov. 08, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 427 $ 365 $ 1,484 $ 1,224
Other comprehensive income (loss)        
Unrealized gains on available for sale securities, net of income tax [1] 1 5 8 7
Amortization of amounts included in net periodic pension expense, net of income tax [2] 12 5 41 18
Unrealized gains and losses on cash flow hedging activities, net of income tax [3] (3) 4 14 4
Total other comprehensive income 10 14 63 29
Comprehensive income 437 379 1,547 1,253
Comprehensive income (loss) attributable to noncontrolling interests (1) 3 4 14
Comprehensive income attributable to The Kroger Co. $ 438 $ 376 $ 1,543 $ 1,239
[1] Amount is net of tax of $1 for the third quarter of 2015 and $4 for the third quarter of 2014. Amount is net of tax of $5 for the first three quarters of 2015 and $4 for the first three quarters of 2014.
[2] Amount is net of tax of $8 for the third quarter of 2015 and $3 for the third quarter of 2014. Amount is net of tax of $25 for the first three quarters of 2015 and $11 for the first three quarters of 2014.
[3] Amount is net of tax of $(2) for the third quarter of 2015 and $2 for the third quarter of 2014. Amount is net of tax of $8 for the first three quarters of 2015 and $2 for the first three quarters of 2014.