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Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Income Statement [Abstract]        
Sales $ 17,406 $ 17,117 $ 34,456 $ 33,823
Cost of sales 12,165 11,745 24,232 23,308
Selling, general and administrative expenses 3,816 3,698 7,409 7,287
Depreciation and amortization 606 542 1,186 1,079
Gain on receivables transaction 0 0 0 [1] (391) [1]
Earnings before interest expense and income taxes 819 1,132 1,629 2,540
Net interest expense 453 171 622 801
Earnings before income taxes 366 961 1,007 1,739
Provision for income taxes 132 350 354 629
Net earnings $ 234 $ 611 $ 653 $ 1,110
Basic earnings per share (in dollars per share) $ 0.37 $ 0.96 $ 1.03 $ 1.74
Diluted earnings per share (in dollars per share) $ 0.37 $ 0.95 $ 1.02 $ 1.72
Weighted average common shares outstanding        
Basic (in shares) 633.5 634.8 633.4 638.4
Dilutive impact of share-based awards (in shares) 4.9 [2] 7.2 [2] 4.9 [2] 7.3 [2]
Diluted (in shares) 638.4 642.0 638.3 645.7
[1] Refer to Note 3 for more information on our credit card receivables transaction.
[2] Excludes 5.1 million and 5.2 million share-based awards for the three and six months ended August 2, 2014, respectively, and 0.1 million and 2.2 million share-based awards for the three and six months ended August 3, 2013, respectively, because their effects were antidilutive.