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Kroger Co. – ‘10-Q’ for 8/15/20 – ‘XML’

On:  Tuesday, 9/22/20, at 10:44am ET   ·   For:  8/15/20   ·   Accession #:  1558370-20-11232   ·   File #:  1-00303

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/22/20  Kroger Co.                        10-Q        8/15/20   48:5.9M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.08M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
21: R1          Document and Entity Information                     HTML     69K 
32: R2          Consolidated Statements of Operations               HTML     73K 
38: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
39: R4          Consolidated Statements of Comprehensive Income     HTML     23K 
                (Parenthetical)                                                  
40: R5          Consolidated Balance Sheets                         HTML    107K 
41: R6          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
42: R7          Consolidated Statements of Cash Flows               HTML    124K 
43: R8          Consolidated Statements of Changes in Shareowners'  HTML    118K 
                Equity                                                           
44: R9          Consolidated Statements of Changes in Shareowners'  HTML     20K 
                Equity (Parenthetical)                                           
11: R10         Accounting Policies                                 HTML     24K 
12: R11         Debt Obligations                                    HTML     39K 
13: R12         Benefit Plans                                       HTML     99K 
14: R13         Earnings Per Common Share                           HTML     94K 
15: R14         Recently Adopted Accounting Standards               HTML     19K 
16: R15         Recently Issued Accounting Standards                HTML     18K 
17: R16         Commitments and Contingencies                       HTML     20K 
18: R17         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
19: R18         Income Taxes                                        HTML     19K 
20: R19         Subsequent Events                                   HTML     17K 
22: R20         Accounting Policies (Policies)                      HTML     25K 
23: R21         Debt Obligations (Tables)                           HTML     37K 
24: R22         Benefit Plans (Tables)                              HTML     94K 
25: R23         Earnings Per Common Share (Tables)                  HTML     91K 
26: R24         Accumulated Other Comprehensive Income (Loss)       HTML    107K 
                (Tables)                                                         
27: R25         Accounting Policies - Description of Business       HTML     27K 
                (Details)                                                        
28: R26         Debt Obligations (Details)                          HTML     58K 
29: R27         Benefit Plans - Components of Net Periodic Benefit  HTML     42K 
                Costs (Details)                                                  
30: R28         Benefit Plans - Defined Contribution Plan           HTML     17K 
                Information (Details)                                            
31: R29         Benefit Plans - Multi Employer Plan (Details)       HTML     33K 
33: R30         Earnings Per Common Share (Details)                 HTML     41K 
34: R31         Accumulated Other Comprehensive Income (Loss) -     HTML     55K 
                Changes in Aoci by Component (Details)                           
35: R32         Accumulated Other Comprehensive Income (Loss) -     HTML     41K 
                Items Reclassified Out of Aoci (Details)                         
36: R33         Income Taxes - Effective Income Tax Rate (Details)  HTML     21K 
37: R34         Subsequent Events (Details)                         HTML     18K 
46: XML         IDEA XML File -- Filing Summary                      XML     83K 
10: XML         XBRL Instance -- kr-20200815x10q_htm                 XML   1.32M 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 6: EX-101.CAL  XBRL Calculations -- kr-20200815_cal                 XML    160K 
 7: EX-101.DEF  XBRL Definitions -- kr-20200815_def                  XML    203K 
 8: EX-101.LAB  XBRL Labels -- kr-20200815_lab                       XML    796K 
 9: EX-101.PRE  XBRL Presentations -- kr-20200815_pre                XML    487K 
 5: EX-101.SCH  XBRL Schema -- kr-20200815                           XSD     90K 
47: JSON        XBRL Instance as JSON Data -- MetaLinks              217±   316K 
48: ZIP         XBRL Zipped Folder -- 0001558370-20-011232-xbrl      Zip    192K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Warning"> [dq-0542-Deprecated-Concept] Concept MultiemployerPlanTypeAxis in us-gaap/2019 used in 8 facts was deprecated in us-gaap/2020 as of 2020-01-31 and should not be used. kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18 </Log>
<Log type="Warning"> [dq-0542-Deprecated-Concept] Concept MultiemployerPlansPensionMember in us-gaap/2019 used in 8 facts was deprecated in us-gaap/2020 as of 2020-01-31 and should not be used. kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18 </Log>
<Log type="Warning"> [dq-0542-Deprecated-Concept] Concept MultiemployerPlanNameAxis in us-gaap/2019 used in 4 facts was deprecated in us-gaap/2020 as of 2020-01-31 and should not be used. kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18, kr-20200815x10q.htm line 18 </Log>
<Log type="Warning"> [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 2 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:DefinedBenefitPlanContributionsByEmployer </Log>
<Log type="Warning"> [ix-0514-Hidden-Fact-Not-Referenced] WARN: 2 fact(s) appearing in ix:hidden were not referenced by any -sec-ix-hidden style property: us-gaap:CommitmentsAndContingencies </Log>
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<File> kr-20200815ex311b84479.htm </File>
<File> kr-20200815ex3121898ee.htm </File>
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<BaseTaxonomy> http://xbrl.sec.gov/dei/2019-01-31 </BaseTaxonomy>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
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</FilingSummary>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/06/21  Kroger Co.                        424B5                  1:320K                                   Toppan Merrill-FA
 1/05/21  Kroger Co.                        424B5                  1:311K                                   Toppan Merrill-FA

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/27/19  Kroger Co.                        8-K:5,9     6/27/19    2:93K                                    Toppan Merrill/FA
 6/30/15  Kroger Co.                        10-Q        5/23/15   54:4.2M                                   Toppan Merrill/FA
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