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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net earnings including noncontrolling interests $ 3,078 $ 1,889 $ 1,957
Other comprehensive income (loss)      
Realized gains and losses on available for sale securities, net of income tax [1] (4) 4 (20)
Change in pension and other postretirement defined benefit plans, net of income tax [2] 147 214 (64)
Unrealized gains and losses on cash flow hedging activities, net of income tax [3] (23) 23 47
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [4] 5 3 2
Total other comprehensive income (loss) 125 244 (35)
Comprehensive income 3,203 2,133 1,922
Comprehensive loss attributable to noncontrolling interests (32) (18) (18)
Comprehensive income attributable to The Kroger Co. $ 3,235 $ 2,151 $ 1,940
[1] Amount is net of tax expense (benefit) of $(1) in 2018, $1 in 2017 and $(16) in 2016.
[2] Amount is net of tax expense (benefit) of $45 in 2018, $83 in 2017 and $(39) in 2016.
[3] Amount is net of tax expense (benefit) of $(8) in 2018, $0 in 2017 and $27 in 2016.
[4] Amount is net of tax expense of $3 in 2018 and $3 in 2017 and $0 in 2016.