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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Current assets    
Cash and temporary cash investments $ 399 $ 429
Store deposits in-transit 1,179 1,181
Receivables 1,706 1,589
FIFO inventory 8,464 8,123
LIFO reserve (1,380) (1,277)
Assets held for sale   166
Prepaid and other current assets 522 592
Total current assets 10,890 10,803
Property, plant and equipment, net 21,871 21,635
Operating lease assets 6,814  
Intangibles, net 1,066 1,258
Goodwill 3,076 3,087
Other assets 1,539 1,335
Total Assets 45,256 38,118
Current liabilities    
Current portion of long-term debt including obligations under finance leases 1,965  
Current portion of long-term debt including obligations under finance leases   3,157
Current portion of operating lease liabilities 597  
Trade accounts payable 6,349 6,059
Accrued salaries and wages 1,168 1,227
Liabilities held for sale   51
Other current liabilities 4,164 3,780
Total current liabilities 14,243 14,274
Long-term debt including obligations under finance leases 12,111  
Long-term debt including obligations under finance leases   12,072
Noncurrent operating lease liabilities 6,505  
Deferred income taxes 1,466 1,562
Pension and postretirement benefit obligations 608 494
Other long-term liabilities 1,750 1,881
Total Liabilities 36,683 30,283
Commitments and contingencies see Note 13
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 3,337 3,245
Accumulated other comprehensive loss (640) (346)
Accumulated earnings 20,978 19,681
Common shares in treasury, at cost, 1,130 shares in 2019 and 1,120 shares in 2018 (16,991) (16,612)
Total Shareholders' Equity - The Kroger Co. 8,602 7,886
Noncontrolling interests (29) (51)
Total Equity 8,573 7,835
Total Liabilities and Equity $ 45,256 $ 38,118