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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 10, 2018
Nov. 04, 2017
Nov. 10, 2018
Nov. 04, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 27,672 $ 27,749 $ 93,071 $ 91,631
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,699 21,532 72,991 71,422
Operating, general and administrative 4,556 4,701 15,291 15,585
Rent 200 196 680 691
Depreciation and amortization 570 573 1,884 1,871
Operating profit 647 747 2,225 2,062
Other income (expense)        
Interest expense (142) (136) (479) (453)
Non-service component of company-sponsored pension plan costs (6) (7) (19) (21)
Mark to market gain (loss) on Ocado securities (100)   152  
Gain on sale of business     1,782  
Net earnings before income tax expense 399 604 3,661 1,588
Income tax expense 91 215 834 552
Net earnings including noncontrolling interests 308 389 2,827 1,036
Net loss attributable to noncontrolling interests (9) (8) (24) (17)
Net earnings attributable to The Kroger Co. $ 317 $ 397 $ 2,851 $ 1,053
Net earnings attributable to The Kroger Co. per basic common share $ 0.39 $ 0.44 $ 3.46 $ 1.16
Average number of common shares used in basic calculation 797 887 814 901
Net earnings attributable to The Kroger Co. per diluted common share $ 0.39 $ 0.44 $ 3.43 $ 1.15
Average number of common shares used in diluted calculation 807 893 822 910