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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 12, 2023
Aug. 13, 2022
Aug. 12, 2023
Aug. 13, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net earnings (loss) including noncontrolling interests $ (179) $ 732 $ 783 $ 1,397
Other comprehensive (loss) income        
Change in pension and other postretirement defined benefit plans, net of income tax(1) [1] (3) (1) (7) (1)
Unrealized gains and losses on cash flow hedging activities, net of income tax(2) [2] 105   196  
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3) [3] 2 2 3 4
Total other comprehensive income 104 1 192 3
Comprehensive income (loss) (75) 733 975 1,400
Comprehensive income attributable to noncontrolling interests 1 1 1 3
Comprehensive income (loss) attributable to The Kroger Co. $ (76) $ 732 $ 974 $ 1,397
[1] Amount is net of tax of $(1) for the second quarter of 2023 and $1 for the second quarter of 2022. Amount is net of tax of $(2) for the first two quarters of 2023.
[2] Amount is net of tax of $33 for the second quarter of 2023 and $59 for the first two quarters of 2023.
[3] Amount is net of tax of $1 for the first two quarters of 2023 and 2022.