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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Oct. 28, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The impact of the adoption of ASU No. 2014-09 on our consolidated statements of earnings follows.
in millions | As Reported |  | ASU No. 2014-09 Impact |  | Excluding ASU No. 2014-09 Impact
Three Months Ended October 28, 2018 |  |  |  |  |
Net sales | $ | 26,302 |  |  | $ | 64 |  |  | $ | 26,238 |
Cost of sales | 17,151 |  |  | (83 | ) |  | 17,234 |
Gross profit | 9,151 |  |  | 147 |  |  | 9,004 |
Selling, general and administrative | 4,808 |  |  | 147 |  |  | 4,661 |
Nine Months Ended October 28, 2018 |  |  |  |  |
Net sales | $ | 81,712 |  |  | $ | 130 |  |  | $ | 81,582 |
Cost of sales | 53,579 |  |  | (300 | ) |  | 53,879 |
Gross profit | 28,133 |  |  | 430 |  |  | 27,703 |
Selling, general and administrative | 14,591 |  |  | 430 |  |  | 14,161 |
impact of the adoption of ASU No. 2014-09 on our consolidated balance sheet as of October 28, 2018 follows.
in millions | As Reported |  | ASU No. 2014-09 Impact |  | Excluding ASU No. 2014-09 Impact
Receivables, net | $ | 2,171 |  |  | $ | (44 | ) |  | $ | 2,215 |
Other current assets | 1,120 |  |  | 268 |  |  | 852 |
Other accrued expenses | 2,685 |  |  | 224 |  |  | 2,461 |

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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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