ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 28, 2023

ACCOUNTING POLICIES

Summary of changes in self-insurance liability

	2022		2021		2020
Beginning balance	$	721	$	731	$	689
Expense		227		226		262
Claim payments		(236)		(236)		(220)
Ending balance		712		721		731
Less: Current portion		(236)		(236)		(220)
Long-term portion	$	476	$	485	$	511

Schedule of sales revenue by type of product

	2022				2021				2020
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable(1)	$	74,121	50.0	%	$	69,648	50.6	%	$	71,434	53.9	%
Fresh(2)		35,433	23.9	%		33,972	24.6	%		33,449	25.2	%
Supermarket Fuel		18,632	12.6	%		14,678	10.6	%		9,486	7.2	%
Pharmacy		13,377	9.0	%		12,401	9.0	%		11,388	8.6	%
Other(3)		6,695	4.5	%		7,189	5.2	%		6,741	5.1	%
Total Sales	$	148,258	100	%	$	137,888	100	%	$	132,498	100	%

(1) Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2) Consists primarily of produce, floral, meat, seafood, deli, bakery and fresh prepared.

(3) Consists primarily of sales related to food production plants to outside parties, data analytic services, third-party media revenue, other consolidated entities, specialty pharmacy, in-store health clinics, digital coupon services and other online sales not included in the categories above. The decrease in 2022, compared to 2021, is primarily due to discontinued patient therapies at Kroger Specialty Pharmacy.