XML 79 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 11, 2015
Nov. 30, 2016
$ / shares
Aug. 31, 2016
$ / shares
May 31, 2016
$ / shares
Mar. 31, 2016
$ / shares
Nov. 30, 2015
$ / shares
Aug. 31, 2015
$ / shares
May 31, 2015
$ / shares
Mar. 31, 2015
Feb. 28, 2015
$ / shares
Nov. 30, 2014
$ / shares
Aug. 31, 2014
$ / shares
May 31, 2014
$ / shares
Feb. 28, 2014
$ / shares
Jan. 28, 2017
USD ($)
$ / shares
Oct. 29, 2016
USD ($)
$ / shares
Jul. 30, 2016
USD ($)
$ / shares
Apr. 30, 2016
USD ($)
$ / shares
Jan. 30, 2016
USD ($)
$ / shares
Oct. 31, 2015
USD ($)
$ / shares
Aug. 01, 2015
USD ($)
$ / shares
May 02, 2015
USD ($)
$ / shares
Jan. 28, 2017
USD ($)
$ / shares
Jan. 30, 2016
USD ($)
$ / shares
Jan. 31, 2015
USD ($)
$ / shares
Quarterly Financial Data [Abstract]                                                  
Sales                             $ 3,510,158 $ 3,086,687 $ 3,180,917 $ 3,088,995 $ 3,250,726 $ 2,782,855 $ 2,968,270 $ 2,938,148 $ 12,866,757 $ 11,939,999 $ 11,041,677
Cost of goods sold                             2,539,563 2,206,092 2,251,845 2,176,205 2,386,591 2,003,347 2,119,480 2,067,455 9,173,705 8,576,873 7,937,956
Selling, general and administrative                             493,802 490,171 469,511 436,924 450,877 443,354 435,226 409,298 1,890,408 1,738,755 1,615,371
Interest expense, net                             3,755 4,156 4,213 4,364 4,530 4,427 1,652 2,003 16,488 12,612 2,984
Total costs and expenses                             3,037,120 2,700,419 2,725,569 2,617,493 2,841,998 2,451,128 2,556,358 2,478,756 11,080,601 10,328,240 9,556,311
Earnings before taxes                             473,038 386,268 455,348 471,502 408,728 331,727 411,912 459,392 1,786,156 1,611,759 1,485,366
Provision for taxes on earnings                             172,470 141,722 173,442 180,868 144,567 116,071 153,273 177,187 668,502 591,098 560,642
Net earnings                             $ 300,568 $ 244,546 $ 281,906 $ 290,634 $ 264,161 $ 215,656 $ 258,639 $ 282,205 $ 1,117,654 $ 1,020,661 $ 924,724
Basic (in dollars per share) | $ / shares                             $ 0.77 $ 0.63 $ 0.72 $ 0.73 $ 0.66 $ 0.54 $ 0.64 $ 0.69 $ 2.85 $ 2.53 $ 2.24
Diluted (in dollars per share) | $ / shares                             0.77 0.62 0.71 0.73 0.66 0.53 0.63 0.69 2.83 2.51 2.21
Cash dividends declared per share on common stock (in dollars per share) | $ / shares   $ 0.1350 $ 0.1350 $ 0.1350 $ 0.1350 $ 0.1175 $ 0.1175 $ 0.1175   $ 0.1175 $ 0.1000 $ 0.1000 $ 0.1000 $ 0.1000 0.1350 0.1350 0.1350 0.1350 0.1175 0.1175 0.1175 0.1175 0.54 0.470 $ 0.400
Condensed Financial Statements, Captions [Line Items]                                                  
Stock dividends (splits) issued 2               2                                
High [Member]                                                  
Condensed Financial Statements, Captions [Line Items]                                                  
Stock price (in dollars per share) | $ / shares                             69.53 65.06 61.98 59.3 56.26 56.53 53.28 53.73 69.53 56.26  
Low [Member]                                                  
Condensed Financial Statements, Captions [Line Items]                                                  
Stock price (in dollars per share) | $ / shares                             $ 61.28 $ 60.68 $ 52.34 $ 52.56 $ 44.81 $ 47.22 $ 47.79 $ 45.93 $ 61.28 $ 44.81