XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 26,302 $ 25,026 $ 81,712 $ 77,021
Cost of sales 17,151 16,378 53,579 50,758
Gross profit 9,151 8,648 28,133 26,263
Operating expenses:        
Selling, general and administrative 4,808 4,514 14,591 13,424
Depreciation and amortization 473 454 1,390 1,347
Total operating expenses 5,281 4,968 15,981 14,771
Operating income 3,870 3,680 12,152 11,492
Interest and other (income) expense:        
Interest and investment income (25) (22) (73) (51)
Interest expense 249 269 782 788
Interest and other, net 224 247 709 737
Earnings before provision for income taxes 3,646 3,433 11,443 10,755
Provision for income taxes 779 1,268 2,666 3,904
Net earnings $ 2,867 $ 2,165 $ 8,777 $ 6,851
Basic weighted average common shares 1,135 1,168 1,144 1,184
Basic earnings per share $ 2.53 $ 1.85 $ 7.67 $ 5.79
Diluted weighted average common shares 1,141 1,174 1,150 1,190
Diluted earnings per share $ 2.51 $ 1.84 $ 7.63 $ 5.76
Dividends declared per share $ 1.03 $ 0.89 $ 3.09 $ 2.67