XML 63 R23.htm IDEA: XBRL DOCUMENT v3.20.1

Net Sales and Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2020

Segment Reporting [Abstract]

Long-lived assets by geographic areas

Long-lived assets, classified by geography, follow:

in millions	February 2, 2020				February 3, 2019				January 28, 2018
Long-lived assets – in the U.S.	$	20,302			$	19,930			$	19,526
Long-lived assets – outside the U.S.	2,468				2,445				2,549
Total long-lived assets	$	22,770			$	22,375			$	22,075

Schedule of revenue from external customers and long-lived assets, by geographical areas

Net sales, classified by geography, follow:

	Fiscal				Fiscal				Fiscal
in millions	2019				2018				2017
Net sales – in the U.S.	$	101,333			$	99,386			$	92,413
Net sales – outside the U.S.	8,892				8,817				8,491
Net sales	$	110,225			$	108,203			$	100,904

Revenue from external customers by products and services

Net sales by products and services follow:

	Fiscal				Fiscal				Fiscal
in millions	2019				2018				2017
Net sales – products	$	105,194			$	102,933			$	95,956
Net sales – services	5,031				5,270				4,948
Net sales	$	110,225			$	108,203			$	100,904

Schedule of net sales by major product lines and department

Net sales by major product lines (and related services) follow:

	Fiscal				Fiscal				Fiscal
in millions	2019				2018				2017
Building Materials	$	39,338			$	39,883			$	37,296
Décor	37,390				36,273				33,593
Hardlines	33,497				32,047				30,015
Net sales	$	110,225			$	108,203			$	100,904

—————

Note: Net sales for certain merchandising departments were reclassified in the first quarter of fiscal 2019. As a result, prior-year amounts have been reclassified to conform with the current-year presentation.

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

	Fiscal							Fiscal							Fiscal
	2019							2018							2017
dollars in millions	Net Sales				% of Net Sales			Net Sales				% of Net Sales			Net Sales				% of Net Sales
Appliances	$	9,852			8.9	%		$	9,027			8.3	%		$	8,167			8.1	%
Building Materials	7,712				7.0			7,770				7.2			7,266				7.2
Décor/Storage	3,758				3.4			3,583				3.3			3,175				3.1
Electrical/Lighting	9,844				8.9			9,941				9.2			9,441				9.4
Flooring	7,443				6.8			7,494				6.9			6,992				6.9
Hardware	6,381				5.8			6,203				5.7			5,878				5.8
Indoor Garden	10,989				10.0			10,450				9.7			9,785				9.7
Kitchen and Bath	7,717				7.0			7,728				7.1			7,275				7.2
Lumber	7,894				7.2			8,393				7.8			7,797				7.7
Millwork	5,757				5.2			5,757				5.3			5,382				5.3
Outdoor Garden	7,564				6.9			7,259				6.7			6,984				6.9
Paint	8,620				7.8			8,441				7.8			7,984				7.9
Plumbing	8,131				7.4			8,022				7.4			7,410				7.3
Tools	8,563				7.8			8,135				7.5			7,368				7.3
Total	$	110,225			100.0	%		$	108,203			100.0	%		$	100,904			100.0	%

—————

Note: Certain percentages may not sum to totals due to rounding. Net sales for certain merchandising departments were reclassified in fiscal 2019. 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 reflects 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

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerTextBlock
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