XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
Revenue $ 9,109 $ 8,528
Cost of goods sold 6,984 6,506
Gross profit 2,125 2,022
Selling, general and administrative expenses 1,830 1,722
Restructuring charges 30 0
Operating income 265 300
Other income (expense)    
Investment income and other 11 11
Interest expense (19) (19)
Earnings before income tax expense 257 292
Income tax expense 49 104
Net earnings $ 208 $ 188
Basic earnings per share $ 0.74 $ 0.61
Diluted earnings per share (in dollars per share) 0.72 0.60
Dividends declared per common share (in dollars per share) $ 0.45 $ 0.34
Weighted-average common shares outstanding (in millions)    
Basic (in shares) 282.6 309.2
Diluted (in shares) 288.3 315.0