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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
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