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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 09, 2019
Nov. 10, 2018
Nov. 09, 2019
Nov. 10, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 27,974 $ 27,831 $ 93,393 $ 93,566
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,798 21,753 72,787 73,147
Operating, general and administrative 5,097 4,661 16,223 15,630
Rent 201   675  
Rent   200   680
Depreciation and amortization 624 570 1,994 1,884
Operating profit 254 647 1,714 2,225
Other income (expense)        
Interest expense (137) (142) (463) (479)
Non-service component of company-sponsored pension plan costs (1) (6) (2) (19)
Mark to market gain (loss) on Ocado securities 106 (100) 166 152
Gain on sale of businesses     176 1,782
Net earnings before income tax expense 222 399 1,591 3,661
Income tax expense 79 91 398 834
Net earnings including noncontrolling interests 143 308 1,193 2,827
Net loss attributable to noncontrolling interests (120) (9) (139) (24)
Net earnings attributable to The Kroger Co. $ 263 $ 317 $ 1,332 $ 2,851
Net earnings attributable to The Kroger Co. per basic common share $ 0.32 $ 0.39 $ 1.65 $ 3.46
Average number of common shares used in basic calculation 802 797 800 814
Net earnings attributable to The Kroger Co. per diluted common share $ 0.32 $ 0.39 $ 1.64 $ 3.43
Average number of common shares used in diluted calculation 807 807 805 822