XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Sources | The following table presents the Company’s sources of revenue:
(In millions) | Three Months Ended |  | Nine Months Ended
October 31, 2025 |  | November 1, 2024 |  | October 31, 2025 |  | November 1, 2024
Products | $ | 19,676 |  |  | $ | 19,304 |  |  | $ | 62,817 |  |  | $ | 62,699 |
Services | 753 |  |  | 532 |  |  | 1,953 |  |  | 1,612 |
Other | 384 |  |  | 334 |  |  | 931 |  |  | 809 |
Net sales | $ | 20,813 |  |  | $ | 20,170 |  |  | $ | 65,701 |  |  | $ | 65,120 |
Schedule of Anticipated Sales and Right of Return Assets | The balances and classification within the consolidated balance sheets for anticipated sales returns and the associated right of return assets are as follows:
(In millions) | Classification | October 31, 2025 |  | November 1, 2024 |  | January 31, 2025
Anticipated sales returns | Other current liabilities | $ | 207 |  |  | $ | 212 |  |  | $ | 167 |
Right of return assets | Other current assets | 122 |  |  | 123 |  |  | 99 |
Schedule of Deferred Revenue | Deferred revenue for retail and stored-value cards are as follows:
(In millions) | October 31, 2025 |  | November 1, 2024 |  | January 31, 2025
Retail deferred revenue | $ | 1,080 |  |  | $ | 878 |  |  | $ | 770 |
Stored-value cards deferred revenue | 457 |  |  | 481 |  |  | 588 |
Deferred revenue | $ | 1,537 |  |  | $ | 1,359 |  |  | $ | 1,358 |
Deferred revenue - Lowe’s protection plans The Company defers revenues for its separately-priced long-term extended protection plan contracts (Lowe’s protection plans) and recognizes revenue on a straight-line basis over the respective contract term. Expenses for claims are recognized in cost of sales when incurred.
(In millions) | October 31, 2025 |  | November 1, 2024 |  | January 31, 2025
Deferred revenue - Lowe’s protection plans | $ | 1,273 |  |  | $ | 1,260 |  |  | $ | 1,268 |
| Three Months Ended |  | Nine Months Ended
(In millions) | October 31, 2025 |  | November 1, 2024 |  | October 31, 2025 |  | November 1, 2024
Lowe’s protection plans deferred revenue recognized into sales | $ | 144 |  |  | $ | 141 |  |  | $ | 430 |  |  | $ | 420 |
Lowe’s protection plans claim expenses | 63 |  |  | 54 |  |  | 182 |  |  | 158 |
Schedule of Disaggregated Revenue | The following table presents the Company’s net sales disaggregated by merchandise division:
| Three Months Ended |  | Nine Months Ended
| October 31, 2025 |  | November 1, 2024 |  | October 31, 2025 |  | November 1, 2024
(In millions) | Net Sales |  | % |  | Net Sales |  | % |  | Net Sales |  | % |  | Net Sales |  | %
Home Décor 1 | $ | 7,802 |  |  | 37.5 | % |  | $ | 7,565 |  |  | 37.5 | % |  | $ | 23,729 |  |  | 36.1 | % |  | $ | 23,421 |  |  | 36.0 | %
Building Products 2 | 6,875 |  |  | 33.0 |  |  | 6,726 |  |  | 33.3 |  |  | 20,508 |  |  | 31.2 |  |  | 20,452 |  |  | 31.4 |
Hardlines 3 | 5,116 |  |  | 24.6 |  |  | 5,306 |  |  | 26.3 |  |  | 19,324 |  |  | 29.4 |  |  | 19,639 |  |  | 30.2 |
Other | 1,020 |  |  | 4.9 |  |  | 573 |  |  | 2.9 |  |  | 2,140 |  |  | 3.3 |  |  | 1,608 |  |  | 2.4 |
Total | $ | 20,813 |  |  | 100.0 | % |  | $ | 20,170 |  |  | 100.0 | % |  | $ | 65,701 |  |  | 100.0 | % |  | $ | 65,120 |  |  | 100.0 | %
Note: Merchandise division net sales for the prior period have been reclassified to conform to the current period presentation. 1 Home Décor includes the following product categories: Appliances, Décor, Flooring, Kitchens & Bath, and Paint. 2 Building Products includes the following product categories: Building Materials, Electrical, Lumber, Millwork, and Rough Plumbing. 3 Hardlines includes the following product categories: Hardware, Lawn & Garden, Seasonal & Outdoor Living, and Tools.

X
- Definition Estimated Sales Returns And Right Of Return Assets + References No definition available. + Details
Name: | low_EstimatedSalesReturnsAndRightOfReturnAssetsTableTextBlock
Namespace Prefix: | low_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration