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HELD FOR SALE (Details) - Kroger Specialty Pharmacy business - Disposal Group, Held-for-Sale, Not Discontinued Operations - USD ($)
$ in Millions
Aug. 17, 2024
May 25, 2024
HELD FOR SALE    
Consideration for sale of convenience store business   $ 485
Assets held for sale:    
Cash and temporary cash investments $ 14  
Receivables 152  
FIFO inventory 129  
Prepaid and other current assets 3  
Property, plant and equipment, net 15  
Operating lease assets 6  
Goodwill 243  
Other assets 27  
Total assets held for sale 589  
Liabilities held for sale:    
Accounts payable 156  
Accrued salaries and wages 5  
Current portion of operating lease liabilities 2  
Other current liabilities 24  
Noncurrent operating lease liabilities 4  
Other long-term liabilities 1  
Total liabilities held for sale $ 192