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v3.22.1

Net Sales and Segment Reporting (Tables) | 12 Months Ended
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Jan. 30, 2022
Segment Reporting [Abstract] |
Long-lived assets by geographic areas | 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 |
Schedule of revenue from external customers and long-lived assets, by geographical areas | 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 |
Schedule of net sales by major product lines and department | 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 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=123359005&loc=d3e9038-108599 + Details
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- 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=123359005&loc=d3e9031-108599 + Details
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