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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 06, 2021
Nov. 07, 2020
Nov. 06, 2021
Nov. 07, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 485 $ 632 $ 1,097 $ 2,664
Other comprehensive income (loss)        
Change in pension and other postretirement defined benefit plans, net of income tax [1] 132 22 134 28
Unrealized gains and losses on cash flow hedging activities, net of income tax [2]   7   (12)
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [3] 2 1 5 3
Total other comprehensive income 134 30 139 19
Comprehensive income 619 662 1,236 2,683
Comprehensive income attributable to noncontrolling interests 2 1 7 2
Comprehensive income attributable to The Kroger Co. $ 617 $ 661 $ 1,229 $ 2,681
[1] Amount is net of tax of $37 for the third quarter of 2021 and $2 for the third quarter of 2020. Amount is net of tax of $39 for the first three quarters of 2021 and $5 for the first three quarters of 2020.
[2] Amount is net of tax of $1 for the third quarter of 2020. Amount is net of tax of ($9) for the first three quarters of 2020.
[3] Amount is net of tax of $4 for the first three quarters of 2021 and $1 for the first three quarters of 2020.