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Net Sales and Segment Reporting (Tables)

12 Months Ended

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.

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=123359005&loc=d3e9038-108599

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- 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=123359005&loc=d3e9038-108599

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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

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- References

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