XML 42 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
May 03, 2020
May 05, 2019
Income Statement [Abstract]    
Net sales $ 28,260 $ 26,381
Cost of sales 18,635 17,364
Gross profit 9,625 9,017
Operating expenses:    
Selling, general and administrative 5,829 4,940
Depreciation and amortization 520 480
Total operating expenses 6,349 5,420
Operating income 3,276 3,597
Interest and other (income) expense:    
Interest and investment income (17) (15)
Interest expense 324 288
Interest and other, net 307 273
Earnings before provision for income taxes 2,969 3,324
Provision for income taxes 724 811
Net earnings $ 2,245 $ 2,513
Basic weighted average common shares (in shares) 1,073 1,101
Basic earnings per share (in dollars per share) $ 2.09 $ 2.28
Diluted weighted average common shares (in shares) 1,077 1,106
Diluted earnings per share (in dollars per share) $ 2.08 $ 2.27