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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 17, 2024
Aug. 12, 2023
Aug. 17, 2024
Aug. 12, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 33,912 $ 33,853 $ 79,181 $ 79,018
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 26,261 26,475 61,385 61,555
Operating, general and administrative 5,886 6,935 13,490 14,328
Rent 199 206 469 470
Depreciation and amortization 751 716 1,728 1,674
Operating profit (loss) 815 (479) 2,109 991
Other income (expense)        
Interest expense (84) (93) (207) (247)
Non-service component of company-sponsored pension plan benefits 3 8 6 17
(Loss) gain on investments (121) 367 (105) 290
Net earnings (loss) before income tax expense 613 (197) 1,803 1,051
Income tax expense (benefit) 148 (18) 382 268
Net earnings (loss) including noncontrolling interests 465 (179) 1,421 783
Net income (loss) attributable to noncontrolling interests (1) 1 8 1
Net earnings (loss) attributable to The Kroger Co. $ 466 $ (180) $ 1,413 $ 782
Net earnings (loss) attributable to The Kroger Co. per basic common share $ 0.64 $ (0.25) $ 1.94 $ 1.08
Average number of common shares used in basic calculation 723 719 722 718
Net earnings (loss) attributable to The Kroger Co. per diluted common share $ 0.64 $ (0.25) $ 1.93 $ 1.07
Average number of common shares used in diluted calculation 727 719 728 725