HELD FOR SALE (Details) - Kroger Specialty Pharmacy business - Disposal Group, Held-for-Sale, Not Discontinued Operations $ in Millions	May 25, 2024 USD ($)
HELD FOR SALE
Consideration for sale of convenience store business	$ 485
Assets held for sale:
Cash and temporary cash investments	17
Receivables	149
FIFO inventory	145
Prepaid and other current assets	4
Property, plant and equipment, net	13
Operating lease assets	6
Goodwill	243
Other assets	30
Total assets held for sale	607
Liabilities held for sale:
Accounts payable	189
Accrued salaries and wages	6
Current portion of operating lease liabilities	2
Other current liabilities	40
Noncurrent operating lease liabilities	4
Other long-term liabilities	1
Total liabilities held for sale	$ 242

Amount classified as operating lease assets attributable to disposal group held for sale or disposed of.

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