XML 42 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Income Statement [Abstract]        
Sales $ 17,427 $ 16,957 $ 34,546 $ 33,614
Cost of sales 12,051 11,798 23,962 23,546
Selling, general and administrative expenses 3,495 3,599 7,009 6,974
Depreciation and amortization 551 537 1,090 1,049
Earnings from continuing operations before interest expense and income taxes 1,330 1,023 2,485 2,045
Net interest expense 148 433 305 585
Earnings from continuing operations before income taxes 1,182 590 2,180 1,460
Provision for income taxes 409 199 756 498
Net earnings from continuing operations 773 391 1,424 962
Discontinued operations, net of tax (20) (157) (36) (309)
Net earnings $ 753 $ 234 $ 1,388 $ 653
Basic earnings per share        
Continuing operations (in dollars per share) $ 1.21 $ 0.62 $ 2.23 $ 1.52
Discontinued operations (in dollars per share) (0.03) (0.25) (0.06) (0.49)
Net earnings per share (in dollars per share) 1.18 0.37 2.17 1.03
Diluted earnings per share        
Continuing operations (in dollars per share) 1.21 0.61 2.21 1.51
Discontinued operations (in dollars per share) (0.03) (0.25) (0.06) (0.49)
Net earnings per share (in dollars per share) $ 1.18 $ 0.37 $ 2.16 $ 1.02
Weighted average common shares outstanding        
Basic (in shares) 635.8 633.5 638.3 633.4
Dilutive impact of share-based awards (in shares) 5.2 4.9 5.4 4.9
Diluted (in shares) 641.0 638.4 643.7 638.3
Antidilutive shares (in shares) 0.0 5.1 0.0 5.2