XML 40 R22.htm IDEA: XBRL DOCUMENT v3.21.1

Net Sales and Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Long-lived assets by geographic areas

Net property and equipment, classified by geography, follows:

in millions			January 31, 2021						February 2, 2020						February 3, 2019
Net property and equipment – in the U.S.			$	22,205					$	20,302					$	19,930
Net property and equipment – outside the U.S.			2,500						2,468						2,445
Net property and equipment			$	24,705					$	22,770					$	22,375

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

Net sales, classified by geography, follow:

			Fiscal						Fiscal						Fiscal
in millions			2020						2019						2018
Net sales – in the U.S.			$	122,158					$	101,333					$	99,386
Net sales – outside the U.S.			9,952						8,892						8,817
Net sales			$	132,110					$	110,225					$	108,203

Schedule of net sales by major product lines and department

Net sales by products and services follow:

			Fiscal						Fiscal						Fiscal
in millions			2020						2019						2018
Net sales – products			$	127,671					$	105,194					$	102,933
Net sales – services			4,439						5,031						5,270
Net sales			$	132,110					$	110,225					$	108,203

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:

			Fiscal						Fiscal						Fiscal
in millions			2020						2019						2018
Building Materials			$	46,536					$	39,338					$	39,883
Décor			43,409						37,390						36,273
Hardlines			42,165						33,497						32,047
Net sales			$	132,110					$	110,225					$	108,203

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

			Fiscal												Fiscal												Fiscal
			2020												2019												2018
dollars in millions			Net Sales						% of Net Sales						Net Sales						% of Net Sales						Net Sales						% of Net Sales
Appliances			$	11,860					9.0		%				$	9,852					8.9		%				$	9,027					8.3		%
Building Materials			8,682						6.6						7,712						7.0						7,770						7.2
Décor/Storage			4,872						3.7						3,758						3.4						3,583						3.3
Electrical/Lighting			11,173						8.5						9,844						8.9						9,941						9.2
Flooring			8,155						6.2						7,443						6.8						7,494						6.9
Hardware			7,656						5.8						6,381						5.8						6,203						5.7
Indoor Garden			14,296						10.8						10,989						10.0						10,450						9.7
Kitchen and Bath			8,465						6.4						7,717						7.0						7,728						7.1
Lumber			11,310						8.6						7,894						7.2						8,393						7.8
Millwork			6,460						4.9						5,757						5.2						5,757						5.3
Outdoor Garden			9,600						7.3						7,564						6.9						7,259						6.7
Paint			10,057						7.6						8,620						7.8						8,441						7.8
Plumbing			8,911						6.7						8,131						7.4						8,022						7.4
Tools			10,613						8.0						8,563						7.8						8,135						7.5
Total			$	132,110					100.0		%				$	110,225					100.0		%				$	108,203					100.0		%

—————

Note: Certain percentages may not sum to totals due to rounding.

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=120311839&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=120311839&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=120311839&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