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Net Sales and Segment Reporting | 12 Months Ended
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Jan. 30, 2022
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. The following table presents net property and equipment, classified by geography:
in millions | January 30, 2022 |  | January 31, 2021 |  | February 2, 2020
Net property and equipment – in the U.S. | $ | 22,696 |  |  | $ | 22,205 |  |  | $ | 20,302 |
Net property and equipment – outside the U.S. | 2,503 |  |  | 2,500 |  |  | 2,468 |
Net property and equipment | $ | 25,199 |  |  | $ | 24,705 |  |  | $ | 22,770 |
No sales to an individual customer accounted for more than 10% of revenue during any of the last three fiscal years. The following table presents net sales, classified by geography:
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2021 |  | 2020 |  | 2019
Net sales – in the U.S. | $ | 138,920 |  |  | $ | 122,158 |  |  | $ | 101,333 |
Net sales – outside the U.S. | 12,237 |  |  | 9,952 |  |  | 8,892 |
Net sales | $ | 151,157 |  |  | $ | 132,110 |  |  | $ | 110,225 |
The following table presents net sales by products and services:
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2021 |  | 2020 |  | 2019
Net sales – products | $ | 145,745 |  |  | $ | 127,671 |  |  | $ | 105,194 |
Net sales – services | 5,412 |  |  | 4,439 |  |  | 5,031 |
Net sales | $ | 151,157 |  |  | $ | 132,110 |  |  | $ | 110,225 |
The following table presents major product lines and the related merchandising departments (and related services):
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
The following table presents net sales by major product lines (and related services):
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2021 |  | 2020 |  | 2019
Building Materials | $ | 54,990 |  |  | $ | 46,521 |  |  | $ | 39,337 |
Décor | 50,437 |  |  | 43,415 |  |  | 37,386 |
Hardlines | 45,730 |  |  | 42,174 |  |  | 33,502 |
Net sales | $ | 151,157 |  |  | $ | 132,110 |  |  | $ | 110,225 |
————— Note: Net sales for certain merchandising departments were reclassified in fiscal 2021. As a result, prior year amounts have been reclassified to conform with the current year presentation. The following table presents net sales by merchandising department (and related services):
| Fiscal |  | Fiscal |  | Fiscal
| 2021 |  | 2020 |  | 2019
dollars in millions | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales
Appliances | $ | 14,232 |  |  | 9.4 | % |  | $ | 11,865 |  |  | 9.0 | % |  | $ | 9,850 |  |  | 8.9 | %
Building Materials | 9,823 |  |  | 6.5 |  |  | 8,656 |  |  | 6.6 |  |  | 7,712 |  |  | 7.0 |
Décor/Storage | 6,095 |  |  | 4.0 |  |  | 4,959 |  |  | 3.8 |  |  | 3,845 |  |  | 3.5 |
Electrical/Lighting | 13,473 |  |  | 8.9 |  |  | 11,178 |  |  | 8.5 |  |  | 9,843 |  |  | 8.9 |
Flooring | 9,225 |  |  | 6.1 |  |  | 8,156 |  |  | 6.2 |  |  | 7,443 |  |  | 6.8 |
Hardware | 7,873 |  |  | 5.2 |  |  | 7,312 |  |  | 5.5 |  |  | 6,083 |  |  | 5.5 |
Indoor Garden | 15,546 |  |  | 10.3 |  |  | 14,649 |  |  | 11.1 |  |  | 11,261 |  |  | 10.2 |
Kitchen and Bath | 10,432 |  |  | 6.9 |  |  | 8,383 |  |  | 6.3 |  |  | 7,633 |  |  | 6.9 |
Lumber | 13,344 |  |  | 8.8 |  |  | 11,309 |  |  | 8.6 |  |  | 7,894 |  |  | 7.2 |
Millwork | 7,412 |  |  | 4.9 |  |  | 6,460 |  |  | 4.9 |  |  | 5,757 |  |  | 5.2 |
Outdoor Garden | 10,317 |  |  | 6.8 |  |  | 9,602 |  |  | 7.3 |  |  | 7,595 |  |  | 6.9 |
Paint | 10,453 |  |  | 6.9 |  |  | 10,052 |  |  | 7.6 |  |  | 8,615 |  |  | 7.8 |
Plumbing | 10,938 |  |  | 7.2 |  |  | 8,918 |  |  | 6.8 |  |  | 8,131 |  |  | 7.4 |
Tools | 11,994 |  |  | 7.9 |  |  | 10,611 |  |  | 8.0 |  |  | 8,563 |  |  | 7.8 |
Total | $ | 151,157 |  |  | 100.0 | % |  | $ | 132,110 |  |  | 100.0 | % |  | $ | 110,225 |  |  | 100.0 | %
————— Note: Certain percentages may not sum to totals due to rounding. Net sales for certain merchandising departments were reclassified in fiscal 2021. 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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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