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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 04, 2023
Nov. 05, 2022
Nov. 04, 2023
Nov. 05, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 33,957 $ 34,198 $ 112,975 $ 113,436
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 26,477 26,890 88,032 89,234
Operating, general and administrative 5,646 5,587 19,974 18,001
Rent 201 195 671 642
Depreciation and amortization 721 685 2,396 2,259
Operating profit 912 841 1,902 3,300
Other income (expense)        
Interest expense (94) (119) (341) (422)
Non-service component of company-sponsored pension plan benefits 7 11 24 38
Gain (loss) on investments 26 (207) 317 (637)
Net earnings before income tax expense 851 526 1,902 2,279
Income tax expense 204 126 472 481
Net earnings including noncontrolling interests 647 400 1,430 1,798
Net income attributable to noncontrolling interests 1 2 2 5
Net earnings attributable to The Kroger Co. $ 646 $ 398 $ 1,428 $ 1,793
Net earnings attributable to The Kroger Co. per basic common share $ 0.89 $ 0.55 $ 1.97 $ 2.47
Average number of common shares used in basic calculation 719 716 718 719
Net earnings attributable to The Kroger Co. per diluted common share $ 0.88 $ 0.55 $ 1.95 $ 2.44
Average number of common shares used in diluted calculation 725 724 725 728