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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Consolidated Statements of Operations        
Sales $ 17,117 $ 16,451 $ 33,823 $ 32,989
Credit card revenues   328   657
Total revenues 17,117 16,779 33,823 33,646
Cost of sales 11,745 11,297 23,308 22,838
Selling, general and administrative expenses 3,698 3,588 7,287 6,981
Credit card expenses   108   228
Depreciation and amortization 542 531 1,079 1,060
Gain on receivables transaction     (391)  
Earnings before interest expense and income taxes 1,132 1,255 2,540 2,539
Net interest expense 171 184 801 366
Earnings before income taxes 961 1,071 1,739 2,173
Provision for income taxes 350 367 629 772
Net earnings $ 611 $ 704 $ 1,110 $ 1,401
Basic earnings per share (in dollars per share) $ 0.96 $ 1.07 $ 1.74 $ 2.12
Diluted earnings per share (in dollars per share) $ 0.95 $ 1.06 $ 1.72 $ 2.10
Weighted average common shares outstanding        
Basic (in shares) 634.8 656.7 638.4 661.5
Dilutive impact of share-based awards (in shares) 7.2 [1] 6.2 [1] 7.3 [1] 6.1 [1]
Diluted (in shares) 642.0 662.9 645.7 667.6
[1] Excludes 0.1 million and 2.2 million share-based awards for the three and six months ended August 3, 2013, respectively and 5.8 million and 8.7 million share-based awards for the three and six months ended July 28, 2012, respectively, because their effects were antidilutive.