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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 12, 2023
Aug. 13, 2022
Aug. 12, 2023
Aug. 13, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 33,853 $ 34,638 $ 79,018 $ 79,238
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 26,475 27,392 61,555 62,343
Operating, general and administrative 6,935 5,417 14,328 12,414
Rent 206 191 470 448
Depreciation and amortization 716 684 1,674 1,574
Operating profit (loss) (479) 954 991 2,459
Other income (expense)        
Interest expense (93) (127) (247) (303)
Non-service component of company-sponsored pension plan benefits 8 11 17 26
Gain (loss) on investments 367 103 290 (429)
Net earnings (loss) before income tax expense (197) 941 1,051 1,753
Income tax expense (benefit) (18) 209 268 356
Net earnings (loss) including noncontrolling interests (179) 732 783 1,397
Net income attributable to noncontrolling interests 1 1 1 3
Net earnings (loss) attributable to The Kroger Co. $ (180) $ 731 $ 782 $ 1,394
Net earnings (loss) attributable to The Kroger Co. per basic common share $ (0.25) $ 1.01 $ 1.08 $ 1.92
Average number of common shares used in basic calculation 719 716 718 720
Net earnings (loss) attributable to The Kroger Co. per diluted common share $ (0.25) $ 1.00 $ 1.07 $ 1.89
Average number of common shares used in diluted calculation 719 725 725 730