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Net Sales (Tables)

3 Months Ended

May 01, 2022

Revenue from Contract with Customer [Abstract]

Summary of net sales, classified by geography

The following table presents net sales, classified by geography:

									Three Months Ended
in millions															May 1, 2022						May 2, 2021
Net sales – in the U.S.															$	36,006					$	34,717
Net sales – outside the U.S.															2,902						2,783
Net sales															$	38,908					$	37,500

Summary of net sales by products and services

The following table presents net sales by products and services:

									Three Months Ended
in millions															May 1, 2022						May 2, 2021
Net sales – products															$	37,465					$	36,271
Net sales – services															1,443						1,229
Net sales															$	38,908					$	37,500

Summary of net sales by major product line

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):

									Three Months Ended
in millions															May 1, 2022						May 2, 2021
Building Materials															$	14,869					$	13,660
Décor															12,874						11,882
Hardlines															11,165						11,958
Net sales															$	38,908					$	37,500

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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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=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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