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SEGMENT REPORTING AND NET SALES (Tables)

12 Months Ended

Jan. 29, 2023

Segment Reporting [Abstract]

Schedule of long-lived assets by geographic areas

The following table presents net property and equipment, classified by geography:

in millions			January 29, 2023						January 30, 2022						January 31, 2021
Net property and equipment – in the U.S.			$	23,057					$	22,696					$	22,205
Net property and equipment – outside the U.S.			2,574						2,503						2,500
Net property and equipment			$	25,631					$	25,199					$	24,705

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			2022						2021						2020
Net sales – in the U.S.			$	144,840					$	138,920					$	122,158
Net sales – outside the U.S.			12,563						12,237						9,952
Net sales			$	157,403					$	151,157					$	132,110

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			2022						2021						2020
Net sales – products			$	151,804					$	145,745					$	127,671
Net sales – services			5,599						5,412						4,439
Net sales			$	157,403					$	151,157					$	132,110

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 line (and related services):

			Fiscal						Fiscal						Fiscal
in millions			2022						2021						2020
Building Materials			$	59,533					$	54,990					$	46,521
Décor			52,322						50,437						43,415
Hardlines			45,548						45,730						42,174
Net sales			$	157,403					$	151,157					$	132,110

The following table presents net sales by merchandising department (and related services):

			Fiscal												Fiscal												Fiscal
			2022												2021												2020
dollars in millions			Net Sales						% of  Net Sales						Net Sales						% of Net Sales						Net Sales						% of Net Sales
Appliances			$	14,461					9.2		%				$	14,232					9.4		%				$	11,865					9.0		%
Building Materials			11,298						7.2						9,823						6.5						8,656						6.6
Décor/Storage			6,357						4.0						6,095						4.0						4,959						3.8
Electrical/Lighting			13,746						8.7						13,473						8.9						11,178						8.5
Flooring			9,222						5.9						9,225						6.1						8,156						6.2
Hardware			8,104						5.1						7,873						5.2						7,312						5.5
Indoor Garden			14,990						9.5						15,546						10.3						14,649						11.1
Kitchen and Bath			11,102						7.1						10,432						6.9						8,383						6.3
Lumber			13,460						8.6						13,344						8.8						11,309						8.6
Millwork			8,423						5.4						7,412						4.9						6,460						4.9
Outdoor Garden			10,078						6.4						10,317						6.8						9,602						7.3
Paint			11,180						7.1						10,453						6.9						10,052						7.6
Plumbing			12,606						8.0						10,938						7.2						8,918						6.8
Tools			12,376						7.9						11,994						7.9						10,611						8.0
Total			$	157,403					100.0		%				$	151,157					100.0		%				$	132,110					100.0		%

—————

Note: Certain percentages may not sum to totals due to rounding.

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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

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- References

No definition available.

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