XML 28 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
HELD FOR SALE AND DISPOSAL OF BUSINESS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 26, 2019
Mar. 13, 2019
Nov. 09, 2019
Nov. 09, 2019
Nov. 10, 2018
HELD FOR SALE          
Gain on sale of businesses       $ 176 $ 1,782
Impairment charges       238  
Impairment of finance lease assets       40  
Operating Lease, Impairment Loss       $ 29  
You Technology business unit | Disposed by Sale          
HELD FOR SALE          
Consideration for sale   $ 565      
Proceeds received upon closing   396      
Preferred equity   64      
Other cash consideration   $ 105      
Other cash consideration receivable period   5 years      
Gain on sale of businesses   $ 70      
Gain on sale of business, net of tax   $ 52      
Term to be recorded as sales   10 years      
You Technology business unit | Disposed by Sale | Other current liabilities and Other long-term liabilities          
HELD FOR SALE          
Fair value of long-term service agreement   $ 358      
Turkey Hill Dairy Business | Disposed by Sale          
HELD FOR SALE          
Proceeds received upon closing $ 225        
Gain on sale of businesses 106        
Gain on sale of business, net of tax $ 80        
Lucky's Market | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations          
HELD FOR SALE          
Impairment charges     $ 238    
Impairment of property, plant and equipment     200    
Impairment of finance lease assets     40    
Goodwill Impairment     19    
Operating Lease, Impairment Loss     11    
Asset impairment other charge     8    
Impairment charges attributable to The Kroger Co., net of tax     131    
Impairment charges attributable to The Kroger Co.     $ 100