XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
4 Months Ended
May 24, 2025
May 25, 2024
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net earnings including noncontrolling interests $ 868 $ 956
Other comprehensive income (loss)    
Change in pension and other postretirement defined benefit plans, net of income tax (1) (2)
Unrealized gains and losses on cash flow hedging activities, net of income tax [1] 1 70
Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax [2] 2 2
Total other comprehensive income 2 70
Comprehensive income 870 1,026
Comprehensive income attributable to noncontrolling interests 2 9
Comprehensive income attributable to The Kroger Co. $ 868 $ 1,017
[1] Amount is net of tax of $1 for the first quarter of 2025 and $21 for the first quarter of 2024.
[2] Amount is net of tax of $1 for the first quarters of 2025 and 202