XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2017
Accounting Policies [Abstract] |
Property and Equipment Useful Lives | The Company’s Property and Equipment is depreciated using the following estimated useful lives:
| Life
Buildings | 5 – 45 years
Furniture, Fixtures and Equipment | 2 – 20 years
Leasehold Improvements | 5 – 45 years
Fair Value of Options Determined at Date of Grant | The fair value of these options was determined at the date of grant using the Black-Scholes option-pricing model with the following assumptions:
| Fiscal Year Ended
| January 29, 2017 |  | January 31, 2016 |  | February 1, 2015
Risk-free interest rate | 1.4 | % |  | 1.4 | % |  | 1.7 | %
Assumed volatility | 20.7 | % |  | 20.8 | % |  | 22.7 | %
Assumed dividend yield | 2.1 | % |  | 2.0 | % |  | 2.3 | %
Assumed lives of options | 5 years |  |  | 5 years |  |  | 5 years |
Net Sales by Product Category | The following table presents the Net Sales of each major product category (and related services) for each of the last three fiscal years (dollar amounts in millions):
Product Category | Fiscal Year Ended
January 29, 2017 |  | January 31, 2016 |  | February 1, 2015
| Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales
Indoor Garden | $ | 9,204 |  |  | 9.7 | % |  | $ | 8,227 |  |  | 9.3 | % |  | $ | 7,486 |  |  | 9.0 | %
Paint | 7,666 |  |  | 8.1 |  |  | 7,497 |  |  | 8.5 |  |  | 7,342 |  |  | 8.8 |
Appliances | 7,362 |  |  | 7.8 |  |  | 6,539 |  |  | 7.4 |  |  | 5,718 |  |  | 6.9 |
Kitchen and Bath | 7,184 |  |  | 7.6 |  |  | 6,909 |  |  | 7.8 |  |  | 6,639 |  |  | 8.0 |
Plumbing | 6,985 |  |  | 7.4 |  |  | 6,364 |  |  | 7.2 |  |  | 5,755 |  |  | 6.9 |
Lumber | 6,828 |  |  | 7.2 |  |  | 6,284 |  |  | 7.1 |  |  | 6,054 |  |  | 7.3 |
Outdoor Garden | 6,789 |  |  | 7.2 |  |  | 6,505 |  |  | 7.3 |  |  | 6,319 |  |  | 7.6 |
Building Materials | 6,774 |  |  | 7.2 |  |  | 6,416 |  |  | 7.2 |  |  | 6,068 |  |  | 7.3 |
Tools | 6,668 |  |  | 7.0 |  |  | 6,060 |  |  | 6.8 |  |  | 5,388 |  |  | 6.5 |
Flooring | 6,477 |  |  | 6.8 |  |  | 6,215 |  |  | 7.0 |  |  | 6,011 |  |  | 7.2 |
Electrical | 6,090 |  |  | 6.4 |  |  | 5,837 |  |  | 6.6 |  |  | 5,656 |  |  | 6.8 |
Hardware | 5,629 |  |  | 6.0 |  |  | 5,296 |  |  | 6.0 |  |  | 4,975 |  |  | 6.0 |
Millwork | 5,139 |  |  | 5.4 |  |  | 4,937 |  |  | 5.6 |  |  | 4,707 |  |  | 5.7 |
Décor | 2,906 |  |  | 3.1 |  |  | 2,730 |  |  | 3.1 |  |  | 2,554 |  |  | 3.1 |
Lighting | 2,894 |  |  | 3.1 |  |  | 2,703 |  |  | 3.1 |  |  | 2,504 |  |  | 3.0 |
Total | $ | 94,595 |  |  | 100.0 | % |  | $ | 88,519 |  |  | 100.0 | % |  | $ | 83,176 |  |  | 100.0 | %
————— Note: Certain percentages may not sum to totals due to rounding.

X
- Definition Tabular disclosure of the estimated useful lives of property and equipment. + References No definition available. + Details
Name: | hd_PropertyAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | hd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration