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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 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 July 29, 2018, follows.
in millions | As Reported |  | ASU No. 2014-09 Effect(1) |  | Excluding ASU No. 2014-09 Effect
Receivables, net | $ | 2,164 |  |  | $ | (46 | ) |  | $ | 2,210 |
Other current assets | 1,104 |  |  | 272 |  |  | 832 |
Other accrued expenses | 2,542 |  |  | 226 |  |  | 2,316 |
————— (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 statements of earnings follows.
in millions | As Reported |  | ASU No. 2014-09 Effect |  | Excluding ASU No. 2014-09 Effect
Three Months Ended July 29, 2018: |  |  |  |  |
Net sales | $ | 30,463 |  |  | $ | 33 |  |  | $ | 30,430 |
Cost of sales | 20,098 |  |  | (119 | ) |  | 20,217 |
Gross profit | 10,365 |  |  | 152 |  |  | 10,213 |
Selling, general and administrative | 5,004 |  |  | 152 |  |  | 4,852 |
Six Months Ended July 29, 2018: |  |  |  |  |
Net sales | $ | 55,410 |  |  | $ | 66 |  |  | $ | 55,344 |
Cost of sales | 36,428 |  |  | (217 | ) |  | 36,645 |
Gross profit | 18,982 |  |  | 283 |  |  | 18,699 |
Selling, general and administrative | 9,783 |  |  | 283 |  |  | 9,500 |

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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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