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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 13, 2016
Aug. 15, 2015
Aug. 13, 2016
Aug. 15, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 26,565 $ 25,539 $ 61,169 $ 58,590
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 20,697 20,065 47,366 45,825
Operating, general and administrative 4,473 4,068 10,252 9,422
Rent 205 155 467 370
Depreciation and amortization 525 477 1,219 1,097
Operating profit 665 774 1,865 1,876
Interest expense 116 114 271 262
Earnings before income tax expense 549 660 1,594 1,614
Income tax expense 171 227 521 557
Net earnings including noncontrolling interests 378 433 1,073 1,057
Net earnings (loss) attributable to noncontrolling interests (5)   (6) 5
Net earnings attributable to The Kroger Co. $ 383 $ 433 $ 1,079 $ 1,052
Net earnings attributable to The Kroger Co. per basic common share $ 0.40 $ 0.44 $ 1.13 $ 1.08
Average number of common shares used in basic calculation 943 963 949 966
Net earnings attributable to The Kroger Co. per diluted common share $ 0.40 $ 0.44 $ 1.11 $ 1.06
Average number of common shares used in diluted calculation 959 977 966 981
Dividends declared per common share $ 0.120 $ 0.105 $ 0.225 $ 0.198