XML 37 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
Income Statement [Abstract]    
Sales $ 17,119us-gaap_SalesRevenueNet $ 16,657us-gaap_SalesRevenueNet
Cost of sales 11,911us-gaap_CostOfGoodsAndServicesSold 11,748us-gaap_CostOfGoodsAndServicesSold
Selling, general and administrative expenses 3,514us-gaap_SellingGeneralAndAdministrativeExpense 3,376us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 540us-gaap_DepreciationDepletionAndAmortization 511us-gaap_DepreciationDepletionAndAmortization
Earnings from continuing operations before interest expense and income taxes 1,154us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet 1,022us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Net interest expense 155us-gaap_InterestExpense 152us-gaap_InterestExpense
Earnings from continuing operations before income taxes 999us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 870us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 348us-gaap_IncomeTaxExpenseBenefit 299us-gaap_IncomeTaxExpenseBenefit
Net earnings from continuing operations 651us-gaap_IncomeLossFromContinuingOperations 571us-gaap_IncomeLossFromContinuingOperations
Discontinued operations, net of tax (16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (153)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings $ 635us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 418us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per share    
Continuing operations (in dollars per share) $ 1.02us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.90us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ (0.03)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.24)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Net earnings per share (in dollars per share) $ 0.99us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic
Diluted earnings per share    
Continuing operations (in dollars per share) $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.89us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ (0.03)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ (0.24)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Net earnings per share (in dollars per share) $ 0.98us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding    
Basic (in shares) 640.9us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 633.3us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive impact of share-based awards (in shares) 5.5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 4.9us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted (in shares) 646.4us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 638.2us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Antidilutive shares (in shares) 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 5.3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount