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Segment Reporting (Tables)

12 Months Ended

Jan. 28, 2018

Segment Reporting [Abstract]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Long-lived assets, classified by geography, follow.

in millions	January 28, 2018				January 29, 2017				January 31, 2016
Long-lived assets – in the U.S.	$	19,526			$	19,519			$	19,846
Long-lived assets – outside the U.S.	2,549				2,395				2,345
Total long-lived assets	$	22,075			$	21,914			$	22,191

Net sales, classified by geography, follow.

	Fiscal				Fiscal				Fiscal
in millions	2017				2016				2015
Net sales – in the U.S.	$	92,413			$	86,615			$	80,550
Net sales – outside the U.S.	8,491				7,980				7,969
Net sales	$	100,904			$	94,595			$	88,519

Revenue from External Customers by Products and Services

Net sales by merchandising department (and related services) follow.

	Fiscal							Fiscal							Fiscal
	2017							2016							2015
dollars in millions	Net Sales				% of Net Sales			Net Sales				% of Net Sales			Net Sales				% of Net Sales
Appliances	$	8,147			8.1			$	7,362			7.8			$	6,539			7.4
Building Materials	7,342				7.3			6,774				7.2			6,416				7.2
Décor	3,057				3.0			2,906				3.1			2,730				3.1
Electrical (1)	5,037				5.0			4,561				4.8			4,291				4.8
Flooring	7,078				7.0			6,477				6.8			6,215				7.0
Hardware	5,891				5.8			5,629				6.0			5,296				6.0
Indoor Garden	9,639				9.6			9,204				9.7			8,227				9.3
Kitchen and Bath	7,377				7.3			7,184				7.6			6,909				7.8
Lighting (1)	4,409				4.4			4,423				4.7			4,249				4.8
Lumber	7,790				7.7			6,828				7.2			6,284				7.1
Millwork	5,382				5.3			5,139				5.4			4,937				5.6
Outdoor Garden	7,030				7.0			6,789				7.2			6,505				7.3
Paint	7,990				7.9			7,666				8.1			7,497				8.5
Plumbing	7,356				7.3			6,985				7.4			6,364				7.2
Tools	7,379				7.3			6,668				7.0			6,060				6.8
Total	$	100,904			100.0	%		$	94,595			100.0	%		$	88,519			100.0	%

—————

Note: Certain percentages may not sum to totals due to rounding.

(1) Certain products were reclassified from Electrical to Lighting in fiscal 2017. Prior year amounts have been reclassified to conform with the current year presentation.

Net sales by products and services follow.

	Fiscal				Fiscal				Fiscal
in millions	2017				2016				2015
Net sales – products (1)	$	95,956			$	90,028			$	84,130
Net sales – services (1)	4,948				4,567				4,389
Net sales	$	100,904			$	94,595			$	88,519

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

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X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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- References

No definition available.

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