XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - ITEMS RECLASSIFIED OUT OF AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 16, 2025
Aug. 17, 2024
Aug. 16, 2025
Aug. 17, 2024
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)        
Tax expense $ 162 $ 148 $ 397 $ 382
Net earnings attributable to The Kroger Co. 609 466 1,475 1,413
Total reclassifications, net of tax 5 2 6 2
Cash flow hedging activity        
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)        
Tax expense     (1) (1)
Total reclassifications, net of tax     5 4
Pension and postretirement defined benefit plan        
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)        
Amortization of amounts included in net periodic pension cost 2 (1) 1 (3)
Tax expense   1   1
Total reclassifications, net of tax 2   1 (2)
Reclassification out of AOCI | Cash flow hedging activity        
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)        
Amortization of gains and losses on cash flow hedging activities 3 2 6 5
Tax expense     (1) (1)
Net earnings attributable to The Kroger Co. $ (3) $ (2) $ (5) $ (4)