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v3.26.1

Segment Information (Details) $ in Millions | 12 Months Ended
--- | ---
Jan. 30, 2026 USD ($) segment business_line | Jan. 31, 2025 USD ($) | Feb. 02, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 1 |  |
Number of operating segments | segment | 1 |  |
Current Earnings |  |  |
Net sales | $ 86,286 | $ 83,674 | $ 86,377
Cost of sales | 57,401 | 55,797 | 57,533
Advertising | 978 | 921 | 831
Selling, general and administrative: | 16,791 | 15,682 | 15,570
Depreciation and amortization | 1,941 | 1,729 | 1,717
Operating income | $ 10,153 | $ 10,466 | $ 11,557
Current Earnings (Percentages) |  |  |
Net sales (in percent) | 100.00% | 100.00% | 100.00%
Cost of sales | 66.52% | 66.68% | 66.61%
Selling, general and administrative: | 19.46% | 18.74% | 18.02%
Depreciation and amortization | 2.25% | 2.07% | 1.99%
Operating income | 11.77% | 12.51% | 13.38%
Foundation Building Materials |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of business lines | business_line | 2 |  |
Number of operating segments | segment | 2 |  |
Reportable Segment |  |  |
Current Earnings |  |  |
Net sales | $ 84,078 | $ 83,674 | $ 86,377
Cost of sales | 55,615 | 55,797 | 57,533
Employee compensation and benefits | 11,147 | 10,830 | 10,801
Occupancy and facility costs | 1,932 | 1,897 | 1,836
Advertising | 973 | 921 | 831
Other segment items | 2,380 | 2,034 | 2,102
Selling, general and administrative: | 16,432 | 15,682 | 15,570
Depreciation and amortization | 1,808 | 1,729 | 1,717
Operating income | $ 10,223 | $ 10,466 | $ 11,557
Current Earnings (Percentages) |  |  |
Net sales (in percent) | 100.00% | 100.00% | 100.00%
Cost of sales | 66.15% | 66.68% | 66.61%
Employee compensation and benefits | 13.26% | 12.94% | 12.50%
Occupancy and facility costs | 2.30% | 2.27% | 2.13%
Advertising | 1.16% | 1.10% | 0.96%
Other segment items | 2.82% | 2.43% | 2.43%
Selling, general and administrative: | 19.54% | 18.74% | 18.02%
Depreciation and amortization | 2.15% | 2.07% | 1.99%
Operating income | 12.16% | 12.51% | 13.38%

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