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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 05, 2022
Nov. 06, 2021
Nov. 05, 2022
Nov. 06, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 34,198 $ 31,860 $ 113,436 $ 104,840
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 26,890 24,959 89,234 81,820
Operating, general and administrative 5,587 5,177 18,001 17,692
Rent 195 197 642 648
Depreciation and amortization 685 659 2,259 2,168
Operating profit 841 868 3,300 2,512
Other income (expense)        
Interest expense (119) (135) (422) (438)
Non-service component of company-sponsored pension plan costs 11 (77) 38 (44)
Loss on investments (207) (94) (637) (694)
Net earnings before income tax expense 526 562 2,279 1,336
Income tax expense 126 77 481 239
Net earnings including noncontrolling interests 400 485 1,798 1,097
Net income attributable to noncontrolling interests 2 2 5 7
Net earnings attributable to The Kroger Co. $ 398 $ 483 $ 1,793 $ 1,090
Net earnings attributable to The Kroger Co. per basic common share $ 0.55 $ 0.64 $ 2.47 $ 1.44
Average number of common shares used in basic calculation 716 742 719 747
Net earnings attributable to The Kroger Co. per diluted common share $ 0.55 $ 0.64 $ 2.44 $ 1.43
Average number of common shares used in diluted calculation 724 752 728 757