XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2014
May 05, 2013
Income Statement [Abstract]    
NET SALES $ 19,687 $ 19,124
Cost of Sales 12,802 12,445
GROSS PROFIT 6,885 6,679
Operating Expenses:    
Selling, General and Administrative 4,194 4,183
Depreciation and Amortization 414 402
Total Operating Expenses 4,608 4,585
OPERATING INCOME 2,277 2,094
Interest and Other (Income) Expense:    
Interest and Investment Income (100) (3)
Interest Expense 191 164
Interest and Other, net 91 161
EARNINGS BEFORE PROVISION FOR INCOME TAXES 2,186 1,933
Provision for Income Taxes 807 707
NET EARNINGS $ 1,379 $ 1,226
Weighted Average Common Shares 1,367 1,468
BASIC EARNINGS PER SHARE $ 1.01 $ 0.84
Diluted Weighted Average Common Shares 1,376 1,478
DILUTED EARNINGS PER SHARE $ 1.00 $ 0.83
Dividends Declared Per Share $ 0.47 $ 0.39