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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 13, 2022
Aug. 14, 2021
Aug. 13, 2022
Aug. 14, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 34,638 $ 31,682 $ 79,238 $ 72,980
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 27,392 24,914 62,343 56,861
Operating, general and administrative 5,417 5,091 12,414 12,515
Rent 191 191 448 452
Depreciation and amortization 684 647 1,574 1,508
Operating profit 954 839 2,459 1,644
Other income (expense)        
Interest expense (127) (137) (303) (302)
Non-service component of company-sponsored pension plan costs 11 15 26 33
Gain (loss) on investments 103 (122) (429) (601)
Net earnings before income tax expense 941 595 1,753 774
Income tax expense 209 126 356 162
Net earnings including noncontrolling interests 732 469 1,397 612
Net income attributable to noncontrolling interests 1 2 3 5
Net earnings attributable to The Kroger Co. $ 731 $ 467 $ 1,394 $ 607
Net earnings attributable to The Kroger Co. per basic common share $ 1.01 $ 0.62 $ 1.92 $ 0.80
Average number of common shares used in basic calculation 716 746 720 750
Net earnings attributable to The Kroger Co. per diluted common share $ 1.00 $ 0.61 $ 1.89 $ 0.79
Average number of common shares used in diluted calculation 725 755 730 758