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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Apr. 29, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The effect of the adoption of ASU No. 2014-09 on our consolidated balance sheet as of April 29, 2018, follows.
in millions | As Reported |  | ASU No. 2014-09 Effect (1) |  | Excluding ASU No. 2014-09 Effect
Receivables, net | $ | 2,296 |  |  | $ | (46 | ) |  | $ | 2,342 |
Other current assets | 887 |  |  | 269 |  |  | 618 |
Other accrued expenses | 2,804 |  |  | 223 |  |  | 2,581 |
————— (1) Does not include the cumulative effect of initially applying ASU No. 2014-09 to our consolidated balance sheet as adjusted as of January 29, 2018. The effect of the adoption of ASU No. 2014-09 on our consolidated statement of earnings for the three months ended April 29, 2018 follows.
in millions | As Reported |  | ASU No. 2014-09 Effect |  | Excluding ASU No. 2014-09 Effect
Net sales | $ | 24,947 |  |  | $ | 33 |  |  | $ | 24,914 |
Cost of sales | 16,330 |  |  | (98 | ) |  | 16,428 |
Gross profit | 8,617 |  |  | 131 |  |  | 8,486 |
Selling, general and administrative | 4,779 |  |  | 131 |  |  | 4,648 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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