XML 106 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Financial Information
 12 Months Ended
Feb. 01, 2020
Quarterly Financial Information [Abstract]  
Quarterly Financial Information 15.   Quarterly Financial Information (Unaudited)

Unaudited quarterly results were as follows ($ in millions, except per share amounts):

Quarter

1st

2nd

3rd

4th

Fiscal Year

Fiscal 2020

Revenue

$

9,142 

$

9,536 

$

9,764 

$

15,196 

$

43,638 

Gross profit

$

2,169 

$

2,283 

$

2,361 

$

3,235 

$

10,048 

Operating income

$

334 

$

313 

$

395 

$

967 

$

2,009 

Net earnings

$

265 

$

238 

$

293 

$

745 

$

1,541 

Basic earnings per share(1)

$

0.99 

$

0.89 

$

1.11 

$

2.87 

$

5.82 

Diluted earnings per share(1)

$

0.98 

$

0.89 

$

1.10 

$

2.84 

$

5.75 

Quarter

1st

2nd

3rd

4th

Fiscal Year

Fiscal 2019

Revenue

$

9,109 

$

9,379 

$

9,590 

$

14,801 

$

42,879 

Gross profit

$

2,125 

$

2,229 

$

2,324 

$

3,283 

$

9,961 

Operating income

$

265 

$

335 

$

322 

$

978 

$

1,900 

Net earnings

$

208 

$

244 

$

277 

$

735 

$

1,464 

Basic earnings per share(1)

$

0.74 

$

0.88 

$

1.01 

$

2.73 

$

5.30 

Diluted earnings per share(1)

$

0.72 

$

0.86 

$

0.99 

$

2.69 

$

5.20 

(1)The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to differences in quarterly and annual weighted-average shares outstanding.