XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Sales (Tables) | 3 Months Ended
--- | ---
May 03, 2020
Revenue from Contract with Customer [Abstract] |
Summary of net sales, classified by geography | Net sales, classified by geography, follow:
|  |  |  |  | Three Months Ended |  |
in millions |  |  |  |  | May 3, 2020 |  | May 5, 2019
Net sales – in the U.S. |  |  |  |  | $ | 26,418 |  |  | $ | 24,453 |
Net sales – outside the U.S. |  |  |  |  | 1,842 |  |  | 1,928 |
Net sales |  |  |  |  | $ | 28,260 |  |  | $ | 26,381 |
Summary of net sales by products and services | Net sales by products and services follow:
|  |  |  |  | Three Months Ended |  |
in millions |  |  |  |  | May 3, 2020 |  | May 5, 2019
Net sales – products |  |  |  |  | $ | 27,305 |  |  | $ | 25,232 |
Net sales – services |  |  |  |  | 955 |  |  | 1,149 |
Net sales |  |  |  |  | $ | 28,260 |  |  | $ | 26,381 |
Summary of net sales by major product line | Net sales by major product lines (and related services) follow:
| Three Months Ended |  |
in millions | May 3, 2020 |  | May 5, 2019
Building Materials | $ | 9,816 |  |  | $ | 9,404 |
Décor | 9,306 |  |  | 8,745 |
Hardlines | 9,138 |  |  | 8,232 |
Net sales | $ | 28,260 |  |  | $ | 26,381 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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