XML 27 R9.htm IDEA: XBRL DOCUMENT v3.21.1
Net Sales and Segment Reporting
12 Months Ended
Jan. 31, 2021
Segment Reporting [Abstract]  
Net Sales and Segment Reporting NET SALES AND 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.
Net property and equipment, classified by geography, follows:
in millionsJanuary 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 
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:
 FiscalFiscalFiscal
in millions202020192018
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 
Net sales by products and services follow:
 FiscalFiscalFiscal
in millions202020192018
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 LineMerchandising 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:
FiscalFiscalFiscal
in millions202020192018
Building Materials$46,536 $39,338 $39,883 
Décor43,409 37,390 36,273 
Hardlines42,165 33,497 32,047 
Net sales$132,110 $110,225 $108,203 
Net sales by merchandising department (and related services) follow:
FiscalFiscalFiscal
202020192018
dollars in millionsNet
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 Materials8,682 6.6 7,712 7.0 7,770 7.2 
Décor/Storage4,872 3.7 3,758 3.4 3,583 3.3 
Electrical/Lighting11,173 8.5 9,844 8.9 9,941 9.2 
Flooring8,155 6.2 7,443 6.8 7,494 6.9 
Hardware7,656 5.8 6,381 5.8 6,203 5.7 
Indoor Garden14,296 10.8 10,989 10.0 10,450 9.7 
Kitchen and Bath8,465 6.4 7,717 7.0 7,728 7.1 
Lumber11,310 8.6 7,894 7.2 8,393 7.8 
Millwork6,460 4.9 5,757 5.2 5,757 5.3 
Outdoor Garden9,600 7.3 7,564 6.9 7,259 6.7 
Paint10,057 7.6 8,620 7.8 8,441 7.8 
Plumbing8,911 6.7 8,131 7.4 8,022 7.4 
Tools10,613 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.