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Segment Information (Tables) | 9 Months Ended
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Oct. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following presents the Company’s operating results, including significant segment expenses.
| Three Months Ended |  | Nine Months Ended
| October 31, 2025 |  | November 1, 2024 |  | October 31, 2025 |  | November 1, 2024
(In millions, except percentage data) | Amount |  | % Sales |  | Amount |  | % Sales |  | Amount |  | % Sales |  | Amount |  | % Sales
Net sales | $ | 20,813 |  |  | 100.00% |  | $ | 20,170 |  |  | 100.00% |  | $ | 65,701 |  |  | 100.00% |  | $ | 65,120 |  |  | 100.00%
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales | 13,697 |  |  | 65.81 |  | 13,374 |  |  | 66.31 |  | 43,497 |  |  | 66.20 |  | 43,340 |  |  | 66.55
Selling, general and administrative: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee compensation and benefits | 2,802 |  |  | 13.46 |  | 2,634 |  |  | 13.06 |  | 8,450 |  |  | 12.86 |  | 8,198 |  |  | 12.59
Occupancy and facility costs | 487 |  |  | 2.34 |  | 487 |  |  | 2.42 |  | 1,428 |  |  | 2.17 |  | 1,417 |  |  | 2.18
Advertising | 236 |  |  | 1.13 |  | 212 |  |  | 1.05 |  | 684 |  |  | 1.04 |  | 650 |  |  | 1.00
Other SG&A items 1 | 635 |  |  | 3.06 |  | 494 |  |  | 2.44 |  | 1,819 |  |  | 2.78 |  | 1,595 |  |  | 2.45
Depreciation and amortization | 475 |  |  | 2.28 |  | 433 |  |  | 2.15 |  | 1,378 |  |  | 2.10 |  | 1,284 |  |  | 1.97
Interest – net | 352 |  |  | 1.69 |  | 317 |  |  | 1.57 |  | 1,002 |  |  | 1.52 |  | 985 |  |  | 1.51
Income tax provision | 513 |  |  | 2.46 |  | 524 |  |  | 2.59 |  | 1,789 |  |  | 2.72 |  | 1,818 |  |  | 2.79
Net earnings | $ | 1,616 |  |  | 7.77% |  | $ | 1,695 |  |  | 8.41% |  | $ | 5,654 |  |  | 8.61% |  | $ | 5,833 |  |  | 8.96 | %
1 Other SG&A items primarily include financial services costs, technology service costs, insurance costs, impairment costs, and store environment initiative and display costs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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