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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 04, 2017
Nov. 05, 2016
Nov. 04, 2017
Nov. 05, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 389 $ 383 $ 1,036 $ 1,455
Other comprehensive income (loss)        
Realized gains and losses on available for sale securities, net of income tax [1]       (20)
Amortization of amounts included in net periodic pension expense, net of income tax [2] 10 8 33 23
Unrealized gains and losses on cash flow hedging activities, net of income tax [3] 9 46 (26) (52)
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [4] 1   2 1
Total other comprehensive income (loss) 20 54 9 (48)
Comprehensive income 409 437 1,045 1,407
Comprehensive loss attributable to noncontrolling interests (8) (8) (17) (14)
Comprehensive income attributable to The Kroger Co. $ 417 $ 445 $ 1,062 $ 1,421
[1] Amount is net of tax of $(16) for the first three quarters of 2016.
[2] Amount is net of tax of $5 for the third quarter of 2017 and $4 for the third quarter of 2016. Amount is net of tax of $19 for the first three quarters of 2017 and $14 for the first three quarters of 2016.
[3] Amount is net of tax of $5 for the third quarter of 2017 and $27 for the third quarter of 2016. Amount is net of tax of $(15) for the first three quarters of 2017 and $(31) for the first three quarters of 2016.
[4] Amount is net of tax of $1 for the third quarter of 2017 and 2016. Amount is net of tax of $2 for the first three quarters of 2017 and $1 for the first three quarters of 2016.