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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 17, 2019
Aug. 18, 2018
Aug. 17, 2019
Aug. 18, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 28,168 $ 28,014 $ 65,419 $ 65,735
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 22,007 21,976 50,990 51,395
Operating, general and administrative 4,811 4,711 11,125 10,968
Rent 200   474  
Rent   204   480
Depreciation and amortization 591 574 1,370 1,315
Operating profit 559 549 1,460 1,577
Other income (expense)        
Interest expense (130) (144) (327) (336)
Non-service component of company-sponsored pension plan costs (4) (4) (1) (13)
Mark to market (loss) gain on Ocado securities (45) 216 61 252
Gain on sale of businesses   11 176 1,782
Net earnings before income tax expense 380 628 1,369 3,262
Income tax expense 93 127 319 743
Net earnings including noncontrolling interests 287 501 1,050 2,519
Net loss attributable to noncontrolling interests (10) (7) (19) (15)
Net earnings attributable to The Kroger Co. $ 297 $ 508 $ 1,069 $ 2,534
Net earnings attributable to The Kroger Co. per basic common share $ 0.37 $ 0.63 $ 1.32 $ 3.05
Average number of common shares used in basic calculation 800 797 799 821
Net earnings attributable to The Kroger Co. per diluted common share $ 0.37 $ 0.62 $ 1.31 $ 3.03
Average number of common shares used in diluted calculation 805 805 805 829