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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net earnings including noncontrolling interests $ 1,666 $ 2,588 $ 1,512
Other comprehensive income (loss)      
Change in pension and other postretirement defined benefit plans, net of income tax [1] 156 22 (105)
Unrealized gains and losses on cash flow hedging activities, net of income tax [2]   (14) (47)
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [3] 7 2 4
Cumulative effect of accounting change [4]     (146)
Total other comprehensive income (loss) 163 10 (294)
Comprehensive income 1,829 2,598 1,218
Comprehensive income (loss) attributable to noncontrolling interests 11 3 (147)
Comprehensive income attributable to The Kroger Co. $ 1,818 $ 2,595 $ 1,365
[1] Amount is net of tax expense (benefit) of $48 in 2021, $7 in 2020 and ($33) in 2019.
[2] Amount is net of tax benefit of ($8) in 2020 and ($17) in 2019.
[3] Amount is net of tax expense of $3 in 2021, $2 in 2020 and $3 in 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,” (See Note 17 for additional details).