XML 93 R77.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Jan. 30, 2021
Nov. 07, 2020
Aug. 15, 2020
Feb. 01, 2020
Nov. 09, 2019
Aug. 17, 2019
May 23, 2020
May 25, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
EARNINGS PER COMMON SHARE                      
Net earnings numerator (basic)                 $ 2,556 $ 1,640 $ 3,076
Net earnings numerator (diluted)                 $ 2,556 $ 1,640 $ 3,076
Average number of common shares used in basic calculation 761.0 772.0 777.0 797.0 802.0 800.0 780.0 798.0 773.0 799.0 810.0
Net earnings attributable to The Kroger Co. per basic common share $ (0.10) $ 0.81 $ 1.04 $ 0.40 $ 0.32 $ 0.37 $ 1.53 $ 0.96 $ 3.31 $ 2.05 $ 3.80
Dilutive effect of stock options (in shares)                 8.0 6.0 8.0
Average number of common shares used in diluted calculation 761.0 780.0 786.0 804.0 807.0 805.0 788.0 805.0 781.0 805.0 818.0
Net earnings attributable to The Kroger Co. per diluted common share $ (0.10) $ 0.80 $ 1.03 $ 0.40 $ 0.32 $ 0.37 $ 1.52 $ 0.95 $ 3.27 $ 2.04 $ 3.76
Undistributed and distributed earnings to participating securities                 $ 29 $ 19 $ 34
Shares excluded from the earnings per share calculation due to anti-dilutive effect on earnings per share                 9.1 18.4 10.1