XML 26 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Sales | 9 Months Ended
--- | ---
Nov. 01, 2020
Revenue from Contract with Customer [Abstract] |
Net Sales | NET SALES No sales to an individual customer accounted for more than 10% of our net sales during the three and nine months ended November 1, 2020 and November 3, 2019. Net sales, classified by geography, follow:
| Three Months Ended |  | Nine Months Ended
in millions | November 1, 2020 |  | November 3, 2019 |  | November 1, 2020 |  | November 3, 2019
Net sales – in the U.S. | $ | 30,845 |  |  | $ | 24,995 |  |  | $ | 92,468 |  |  | $ | 77,634 |
Net sales – outside the U.S. | 2,691 |  |  | 2,228 |  |  | 7,381 |  |  | 6,809 |
Net sales | $ | 33,536 |  |  | $ | 27,223 |  |  | $ | 99,849 |  |  | $ | 84,443 |
Net sales by products and services follow:
| Three Months Ended |  | Nine Months Ended
in millions | November 1, 2020 |  | November 3, 2019 |  | November 1, 2020 |  | November 3, 2019
Net sales – products | $ | 32,312 |  |  | $ | 25,887 |  |  | $ | 96,607 |  |  | $ | 80,599 |
Net sales – services | 1,224 |  |  | 1,336 |  |  | 3,242 |  |  | 3,844 |
Net sales | $ | 33,536 |  |  | $ | 27,223 |  |  | $ | 99,849 |  |  | $ | 84,443 |
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/Storage, Flooring, Kitchen and Bath, and Paint
Hardlines |  | Hardware, Indoor Garden, Outdoor Garden, and Tools
Net sales by major product lines (and related services) follow:
| Three Months Ended |  | Nine Months Ended
in millions | November 1, 2020 |  | November 3, 2019 |  | November 1, 2020 |  | November 3, 2019
Building Materials | $ | 12,594 |  |  | $ | 10,299 |  |  | $ | 34,966 |  |  | $ | 30,198 |
Décor | 11,213 |  |  | 9,383 |  |  | 32,309 |  |  | 28,178 |
Hardlines | 9,729 |  |  | 7,541 |  |  | 32,574 |  |  | 26,067 |
Net sales | $ | 33,536 |  |  | $ | 27,223 |  |  | $ | 99,849 |  |  | $ | 84,443 |

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 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration