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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Millions
4 Months Ended
May 25, 2024
May 20, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited)    
Net earnings including noncontrolling interests $ 956 $ 962
Other comprehensive (loss) income    
Change in pension and other postretirement defined benefit plans, net of income tax(1) [1] (2) (4)
Unrealized gains and losses on cash flow hedging activities, net of income tax(2) [2] 70 91
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3) [3] 2 1
Total other comprehensive income 70 88
Comprehensive income 1,026 1,050
Comprehensive income attributable to noncontrolling interests 9  
Comprehensive income attributable to The Kroger Co. $ 1,017 $ 1,050
[1] Amount is net of tax of $(1) for the first quarter of 2023.
[2] Amount is net of tax of $21 for the first quarter of 2024 and $26 for the first quarter of 2023.
[3] Amount is net of tax of $1 for the first quarter of 2024 and $1 for the first quarter of 2023.