XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Sales and Segment Reporting (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2019
Segment Reporting [Abstract] |
Long-lived Assets by Geographic Areas [Table Text Block] | Long-lived assets, classified by geography, follow.
in millions | February 3, 2019 |  | January 28, 2018 |  | January 29, 2017
Long-lived assets – in the U.S. | $ | 19,930 |  |  | $ | 19,526 |  |  | $ | 19,519 |
Long-lived assets – outside the U.S. | 2,445 |  |  | 2,549 |  |  | 2,395 |
Total long-lived assets | $ | 22,375 |  |  | $ | 22,075 |  |  | $ | 21,914 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Net sales, classified by geography, follow.
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2018 |  | 2017 |  | 2016
Net sales – in the U.S. | $ | 99,386 |  |  | $ | 92,413 |  |  | $ | 86,615 |
Net sales – outside the U.S. | 8,817 |  |  | 8,491 |  |  | 7,980 |
Net sales | $ | 108,203 |  |  | $ | 100,904 |  |  | $ | 94,595 |
Revenue from External Customers by Products and Services | Net sales by products and services follow.
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2018 |  | 2017 |  | 2016
Net sales – products | $ | 102,933 |  |  | $ | 95,956 |  |  | $ | 90,028 |
Net sales – services | 5,270 |  |  | 4,948 |  |  | 4,567 |
Net sales | $ | 108,203 |  |  | $ | 100,904 |  |  | $ | 94,595 |
Net sales by major product lines (and related services) follow.
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2018 |  | 2017 |  | 2016
Building Materials | $ | 39,967 |  |  | $ | 37,331 |  |  | $ | 34,768 |
Décor | 36,238 |  |  | 33,583 |  |  | 31,599 |
Hardlines | 31,998 |  |  | 29,990 |  |  | 28,228 |
Net sales | $ | 108,203 |  |  | $ | 100,904 |  |  | $ | 94,595 |
Net sales by merchandising department (and related services) follow.
| Fiscal |  | Fiscal |  | Fiscal
| 2018 |  | 2017 |  | 2016
dollars in millions | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales
Appliances | $ | 9,001 |  |  | 8.3 |  |  | $ | 8,146 |  |  | 8.1 |  |  | $ | 7,366 |  |  | 7.8 |
Building Materials | 7,772 |  |  | 7.2 |  |  | 7,272 |  |  | 7.2 |  |  | 6,785 |  |  | 7.2 |
Décor | 3,580 |  |  | 3.3 |  |  | 3,174 |  |  | 3.1 |  |  | 3,011 |  |  | 3.2 |
Electrical | 5,576 |  |  | 5.2 |  |  | 4,994 |  |  | 4.9 |  |  | 4,524 |  |  | 4.8 |
Flooring | 7,475 |  |  | 6.9 |  |  | 6,980 |  |  | 6.9 |  |  | 6,410 |  |  | 6.8 |
Hardware | 6,194 |  |  | 5.7 |  |  | 5,874 |  |  | 5.8 |  |  | 5,617 |  |  | 5.9 |
Indoor Garden | 10,438 |  |  | 9.6 |  |  | 9,777 |  |  | 9.7 |  |  | 9,190 |  |  | 9.7 |
Kitchen and Bath | 7,721 |  |  | 7.1 |  |  | 7,276 |  |  | 7.2 |  |  | 7,103 |  |  | 7.5 |
Lighting | 4,436 |  |  | 4.1 |  |  | 4,448 |  |  | 4.4 |  |  | 4,468 |  |  | 4.7 |
Lumber | 8,388 |  |  | 7.8 |  |  | 7,790 |  |  | 7.7 |  |  | 6,828 |  |  | 7.2 |
Millwork | 5,743 |  |  | 5.3 |  |  | 5,383 |  |  | 5.3 |  |  | 5,139 |  |  | 5.4 |
Outdoor Garden | 7,257 |  |  | 6.7 |  |  | 6,988 |  |  | 6.9 |  |  | 6,762 |  |  | 7.1 |
Paint | 8,461 |  |  | 7.8 |  |  | 8,007 |  |  | 7.9 |  |  | 7,709 |  |  | 8.1 |
Plumbing | 8,052 |  |  | 7.4 |  |  | 7,444 |  |  | 7.4 |  |  | 7,024 |  |  | 7.4 |
Tools | 8,109 |  |  | 7.5 |  |  | 7,351 |  |  | 7.3 |  |  | 6,659 |  |  | 7.0 |
Total | $ | 108,203 |  |  | 100.0 | % |  | $ | 100,904 |  |  | 100.0 | % |  | $ | 94,595 |  |  | 100.0 | %
————— Note: Certain percentages may not sum to totals due to rounding. Net sales for certain merchandising departments were reclassified in fiscal 2018. As a result, prior year net sales have been reclassified to conform with the current year presentation. Prior year percent of net sales data also reflect the new classifications.

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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