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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 15, 2020
Aug. 17, 2019
Aug. 15, 2020
Aug. 17, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 820 $ 287 $ 2,032 $ 1,050
Other comprehensive income (loss)        
Change in pension and other postretirement defined benefit plans, net of income tax [1] 3 9 6 16
Unrealized gains and losses on cash flow hedging activities, net of income tax [2] 3 (55) (19) (63)
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [3] 1 1 2 2
Cumulative effect of accounting change [4]       (146)
Total other comprehensive income (loss) 7 (45) (11) (191)
Comprehensive income 827 242 2,021 859
Comprehensive income (loss) attributable to noncontrolling interests 1 (10) 1 (19)
Comprehensive income attributable to The Kroger Co. $ 826 $ 252 $ 2,020 $ 878
[1] Amount is net of tax of $1 for the second quarter of 2020 and $2 for the second quarter of 2019. Amount is net of tax of $3 for the first two quarters of 2020 and $5 for the first two quarters of 2019.
[2] Amount is net of tax of $1 for the second quarter of 2020 and ($17) for the second quarter of 2019. Amount is net of tax of ($10) for the first two quarters of 2020 and ($26) for the first two quarters of 2019.
[3] Amount is net of tax of $1 for the second quarter of 2019. Amount is net of tax of $1 for the first two quarters of 2020 and $2 for the first two quarters of 2019.
[4] Related to the adoption of Accounting Standards Update (“ASU”) 2018-02, "Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income."