XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
Income Statement [Abstract]        
Net sales $ 30,463 $ 28,108 $ 55,410 $ 51,995
Cost of sales 20,098 18,647 36,428 34,380
Gross profit 10,365 9,461 18,982 17,615
Operating expenses:        
Selling, general and administrative 5,004 4,549 9,783 8,910
Depreciation and amortization 460 449 917 893
Total operating expenses 5,464 4,998 10,700 9,803
Operating income 4,901 4,463 8,282 7,812
Interest and other (income) expense:        
Interest and investment income (26) (16) (48) (29)
Interest expense 272 265 533 519
Interest and other, net 246 249 485 490
Earnings before provision for income taxes 4,655 4,214 7,797 7,322
Provision for income taxes 1,149 1,542 1,887 2,636
Net earnings $ 3,506 $ 2,672 $ 5,910 $ 4,686
Basic weighted average common shares 1,144 1,183 1,148 1,191
Basic earnings per share $ 3.06 $ 2.26 $ 5.15 $ 3.93
Diluted weighted average common shares 1,149 1,189 1,154 1,197
Diluted earnings per share $ 3.05 $ 2.25 $ 5.12 $ 3.91
Dividends declared per share $ 1.03 $ 0.89 $ 2.06 $ 1.78