XML 50 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
4 Months Ended
May 23, 2020
May 25, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS    
Sales $ 41,549 $ 37,251
Operating expenses    
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 31,454 28,983
Operating, general and administrative 7,671 6,314
Rent 273 274
Depreciation and amortization 825 779
Operating profit 1,326 901
Other income (expense)    
Interest expense (174) (197)
Non-service component of company-sponsored pension plan costs 11 3
Mark to market gain on Ocado securities 422 106
Gain on sale of businesses   176
Net earnings before income tax expense 1,585 989
Income tax expense 373 226
Net earnings including noncontrolling interests 1,212 763
Net loss attributable to noncontrolling interests   (9)
Net earnings attributable to The Kroger Co. $ 1,212 $ 772
Net earnings attributable to The Kroger Co. per basic common share $ 1.53 $ 0.96
Average number of common shares used in basic calculation 780 798
Net earnings attributable to The Kroger Co. per diluted common share $ 1.52 $ 0.95
Average number of common shares used in diluted calculation 788 805