XML 17 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended
May. 01, 2016
May. 03, 2015
Income Statement [Abstract]    
NET SALES $ 22,762 $ 20,891
Cost of Sales 14,971 13,712
GROSS PROFIT 7,791 7,179
Operating Expenses:    
Selling, General and Administrative 4,281 4,163
Depreciation and Amortization 433 419
Total Operating Expenses 4,714 4,582
OPERATING INCOME 3,077 2,597
Interest and Other (Income) Expense:    
Interest and Investment Income (7) (4)
Interest Expense 244 197
Interest and Other, net 237 193
EARNINGS BEFORE PROVISION FOR INCOME TAXES 2,840 2,404
Provision for Income Taxes 1,037 825
NET EARNINGS $ 1,803 $ 1,579
Weighted Average Common Shares 1,247 1,298
BASIC EARNINGS PER SHARE $ 1.45 $ 1.22
Diluted Weighted Average Common Shares 1,252 1,305
DILUTED EARNINGS PER SHARE $ 1.44 $ 1.21
Dividends Declared per Share $ 0.69 $ 0.59