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Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified

3 Months Ended

9 Months Ended

Nov. 02, 2013

Oct. 27, 2012

Nov. 02, 2013

Oct. 27, 2012

Income Statement [Abstract]

Sales

$ 17,258

$ 16,601

$ 51,081

$ 49,589

Credit card revenues

0

328

0

986

Total revenues

17,258

16,929

51,081

50,575

Cost of sales

12,133

11,569

35,441

34,406

Selling, general and administrative expenses

3,853

3,704

11,140

10,686

Credit card expenses

0

106

0

333

Depreciation and amortization

569

542

1,648

1,603

Gain on receivables transaction

0

^[1]

(156)

^[1]

(391)

^[1]

(156)

^[1]

Earnings before interest expense and income taxes

703

1,164

3,243

3,703

Net interest expense

165

192

965

558

Earnings before income taxes

538

972

2,278

3,145

Provision for income taxes

197

335

827

1,107

Net earnings

$ 341

$ 637

$ 1,451

$ 2,038

Basic earnings per share (in dollars per share)

$ 0.54

$ 0.97

$ 2.28

$ 3.09

Diluted earnings per share (in dollars per share)

$ 0.54

$ 0.96

$ 2.26

$ 3.06

Weighted average common shares outstanding

Basic (in shares)

631.3

654.8

636.0

659.3

Dilutive impact of share-based awards (in shares)

6.1

^[2]

7.4

^[2]

7.0

^[2]

6.5

^[2]

Diluted (in shares)

637.4

662.2

643.0

665.8

[1]	Refer to Note 2 for more information on our credit card receivables transaction.
[2]	Excludes 2.4 million and 2.3 million share-based awards for the three and nine months ended November 2, 2013, respectively, and 0.6 million and 6.0 million share-based awards for the three and nine months ended October 27, 2012, respectively, because their effects were antidilutive.

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