XML 22 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Income Statement [Abstract]    
Sales $ 16,196 $ 17,119
Cost of sales 11,185 11,911
Gross margin 5,011 5,208
Selling, general and administrative expenses 3,153 3,514
Depreciation and amortization 546 540
Earnings from continuing operations before interest expense and income taxes 1,312 1,154
Net interest expense 415 155
Earnings from continuing operations before income taxes 897 999
Provision for income taxes 283 348
Net earnings from continuing operations 614 651
Discontinued operations, net of tax 18 (16)
Net earnings $ 632 $ 635
Basic earnings / (loss) per share    
Continuing operations (in dollars per share) $ 1.03 $ 1.02
Discontinued operations (in dollars per share) 0.03 (0.03)
Net earnings per share (in dollars per share) 1.06 0.99
Diluted earnings / (loss) per share    
Continuing operations (in dollars per share) 1.02 1.01
Discontinued operations (in dollars per share) 0.03 (0.03)
Net earnings per share (in dollars per share) $ 1.05 $ 0.98
Weighted average common shares outstanding    
Basic (in shares) 598.3 640.9
Dilutive impact of share-based awards (in shares) 5.5 5.5
Diluted (in shares) 603.8 646.4
Antidilutive shares (in shares) 0.0 0.0