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Net Sales and Segment Reporting | 12 Months Ended
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Feb. 03, 2019
Segment Reporting [Abstract] |
Segment Reporting Disclosure | SEGMENT REPORTING We currently conduct our retail operations in the U.S., Canada, and Mexico, each of which represents one of our three operating segments. Our operating segments reflect the way in which internally-reported financial information is used to make decisions and allocate resources. For disclosure purposes, we aggregate these three operating segments into one reportable segment due to their similar operating and financial characteristics and how the business is managed. The assets of each of our operating segments primarily consist of net property and equipment and merchandise inventories. 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 |
No sales to an individual customer accounted for more than 10% of revenue during any of the last three fiscal years. 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 |
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 |
Major product lines and the related merchandising departments (and related services) follow.
Major Product Line |  | Merchandising Departments
Building Materials |  | Building Materials, Electrical, Lighting, Lumber, Millwork, and Plumbing
Décor |  | Appliances, Décor, Flooring, Kitchen and Bath, and Paint
Hardlines |  | Hardware, Indoor Garden, Outdoor Garden, and Tools
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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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