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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Nov. 09, 2019
Feb. 02, 2019
Current assets    
Cash and temporary cash investments $ 545 $ 429
Store deposits in-transit 1,034 1,181
Receivables 1,600 1,589
FIFO inventory 8,757 8,123
LIFO reserve (1,345) (1,277)
Assets held for sale   166
Prepaid and other current assets 434 592
Total current assets 11,025 10,803
Property, plant and equipment, net 21,801 21,635
Operating lease assets 6,847  
Intangibles, net 1,086 1,258
Goodwill 3,076 3,087
Other assets 1,558 1,335
Total Assets 45,393 38,118
Current liabilities    
Current portion of long-term debt including obligations under finance leases 1,417  
Current portion of long-term debt including obligations under finance leases   3,157
Current portion of operating lease liabilities 673  
Trade accounts payable 6,867 6,059
Accrued salaries and wages 1,087 1,227
Liabilities held for sale   51
Other current liabilities 4,074 3,780
Total current liabilities 14,118 14,274
Long-term debt including obligations under finance leases 12,227  
Long-term debt including obligations under finance leases   12,072
Noncurrent operating lease liabilities 6,449  
Deferred income taxes 1,517 1,562
Pension and postretirement benefit obligations 471 494
Other long-term liabilities 1,883 1,881
Total Liabilities 36,665 30,283
Commitments and contingencies see Note 8
SHAREHOLDERS' EQUITY    
Preferred shares, $100 par per share, 5 shares authorized and unissued
Common shares, $1 par per share, 2,000 shares authorized; 1,918 shares issued in 2019 and 2018 1,918 1,918
Additional paid-in capital 3,296 3,245
Accumulated other comprehensive loss (495) (346)
Accumulated earnings 20,781 19,681
Common shares in treasury, at cost, 1,116 shares in 2019 and 1,120 shares in 2018 (16,585) (16,612)
Total Shareholders' Equity - The Kroger Co. 8,915 7,886
Noncontrolling interests (187) (51)
Total Equity 8,728 7,835
Total Liabilities and Equity $ 45,393 $ 38,118