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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 17, 2019
Aug. 18, 2018
Aug. 17, 2019
Aug. 18, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 287 $ 501 $ 1,050 $ 2,519
Other comprehensive income (loss)        
Realized gains and losses on available for sale securities, net of income tax [1]       (4)
Change in pension and other postretirement defined benefit plans, net of income tax [2] 9 8 16 23
Unrealized gains and losses on cash flow hedging activities, net of income tax [3] (55) (4) (63)  
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [4] 1 1 2 2
Cumulative effect of accounting change [5]     (146)  
Total other comprehensive (loss) income (45) 5 (191) 21
Comprehensive income 242 506 859 2,540
Comprehensive loss attributable to noncontrolling interests (10) (7) (19) (15)
Comprehensive income attributable to The Kroger Co. $ 252 $ 513 $ 878 $ 2,555
[1] Amount is net of tax of ($1) for the first two quarters of 2018.
[2] Amount is net of tax of $2 for the second quarter of 2019 and $3 for the second quarter of 2018. Amount is net of tax of $5 for the first two quarters of 2019 and $7 for the first two quarters of 2018.
[3] Amount is net of tax of ($17) for the second quarter of 2019 and ($2) for the second quarter of 2018. Amount is net of tax of ($26) for the first two quarters of 2019 and ($1) for the first two quarters of 2018.
[4] Amount is net of tax of $1 for the second quarter of 2019 and $1 for the second quarter of 2018. Amount is net of tax of $2 for the first two quarters of 2019 and $2 for the first two quarters of 2018.
[5] Related to the adoption of Accounting Standards Update (“ASU”) 2018-02, "Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income," (see Note 5 for additional details)