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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 05, 2022
Nov. 06, 2021
Nov. 05, 2022
Nov. 06, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings including noncontrolling interests $ 400 $ 485 $ 1,798 $ 1,097
Other comprehensive income        
Change in pension and other postretirement defined benefit plans, net of income tax [1] 13 132 12 134
Unrealized gains and losses on cash flow hedging activities, net of income tax [2] 37   37  
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [3] 2 2 6 5
Total other comprehensive income 52 134 55 139
Comprehensive income 452 619 1,853 1,236
Comprehensive income attributable to noncontrolling interests 2 2 5 7
Comprehensive income attributable to The Kroger Co. $ 450 $ 617 $ 1,848 $ 1,229
[1] Amount is net of tax of $37 for the third quarter of 2021. Amount is net of tax of $39 for the first three quarters of 2021.
[2] Amount is net of tax of $11 for the third quarter and the first three quarters of 2022.
[3] Amount is net of tax of $1 for the first three quarters of 2022 and $4 for the first three quarters of 2021.