Kroger 2015 Annual Report Download - page 107

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A-33
THE KROGER CO.
CONSOLIDATED STATEMEN TS OF COMPREHENSIVE INCOME
Years Ended January 30, 2016, January 31, 2015 and February 1, 2014
(In millions)
2015
(52 weeks)
2014
(52 weeks)
2013
(52 weeks)
Net earnings including noncontrolling interests $ 2,049 $ 1,747 $ 1,531
Other comprehensive income (loss)
Unrealized gain on available for sale securities, net of
income tax (1) 3 5 5
Change in pension and other postretirement defined benefit plans,
net of income tax (2) 131 (329) 295
Unrealized losses on cash flow hedging activities,
net of income tax (3) (3) (25) (12)
Amortization of unrealized gains and losses on cash flow hedging
activities, net of income tax (4) 111
Total other comprehensive income (loss) 132 (348) 289
Comprehensive income 2,181 1,399 1,820
Comprehensive income attributable to noncontrolling interests 10 19 12
Comprehensive income attributable to The Kroger Co. $2,171 $1,380 $1,808
(1) Amount is net of tax of $2 in 2015 and $3 in 2014 and 2013.
(2) Amount is net of tax of $77 in 2015, $(193) in 2014 and $173 in 2013.
(3) Amount is net of tax of $(2) in 2015, $(14) in 2014 and $(8) in 2013.
(4) Amount is net of tax of $1 in 2013.
The accompanying notes are an integral part of the consolidated financial statements.