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Segment Information (Tables) | 12 Months Ended
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Jan. 30, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents the Company’s operating income results for its Retail Home Improvement reportable segment, including significant segment expenses:
| Years Ended
| January 30, 2026 |  | January 31, 2025 |  | February 2, 2024
(In millions, except percentage data) | Amount |  | % Sales |  | Amount |  | % Sales |  | Amount |  | % Sales
Net Sales | $ | 84,078 |  |  | 100.00 | % |  | $ | 83,674 |  |  | 100.00 | % |  | $ | 86,377 |  |  | 100.00 | %
Less: |  |  |  |  |  |  |  |  |  |  |
Cost of sales | 55,615 |  |  | 66.15 |  |  | 55,797 |  |  | 66.68 |  |  | 57,533 |  |  | 66.61 |
Expenses: |  |  |  |  |  |  |  |  |  |  |
Employee compensation and benefits | 11,147 |  |  | 13.26 |  |  | 10,830 |  |  | 12.94 |  |  | 10,801 |  |  | 12.50 |
Occupancy and facility costs | 1,932 |  |  | 2.30 |  |  | 1,897 |  |  | 2.27 |  |  | 1,836 |  |  | 2.13 |
Advertising | 973 |  |  | 1.16 |  |  | 921 |  |  | 1.10 |  |  | 831 |  |  | 0.96 |
Other segment items 1 | 2,380 |  |  | 2.82 |  |  | 2,034 |  |  | 2.43 |  |  | 2,102 |  |  | 2.43 |
Selling, general and administrative: | 16,432 |  |  | 19.54 |  |  | 15,682 |  |  | 18.74 |  |  | 15,570 |  |  | 18.02 |
Depreciation and amortization | 1,808 |  |  | 2.15 |  |  | 1,729 |  |  | 2.07 |  |  | 1,717 |  |  | 1.99 |
Operating income | $ | 10,223 |  |  | 12.16 | % |  | $ | 10,466 |  |  | 12.51 | % |  | $ | 11,557 |  |  | 13.38 | %
1 Other segment items primarily include financial services costs, technology service costs, insurance costs, impairment costs, and store environment initiative and display costs. The following table presents a reconciliation of our Retail Home Improvement results to our consolidated totals:
| January 30, 2026
| Retail Home Improvement |  | Other |  | Consolidated
(In millions, except percentage data) | Amount |  | % Sales |  | Amount |  | % Sales |  | Amount |  | % Sales
Net sales | $ | 84,078 |  |  | 100.00 | % |  | $ | 2,208 |  |  | 100.00 | % |  | $ | 86,286 |  |  | 100.00 | %
Operating income | 10,223 |  |  | 12.16 |  |  | (70) |  |  | (3.17) |  |  | 10,153 |  |  | 11.77 |
Interest – net |  |  |  |  |  |  |  |  | 1,406 |  |  | 1.63 |
Pre-tax earnings |  |  |  |  |  |  |  |  | 8,747 |  |  | 10.14 |
Income tax provision |  |  |  |  |  |  |  |  | 2,093 |  |  | 2.43 |
Net earnings |  |  |  |  |  |  |  |  | $ | 6,654 |  |  | 7.71 | %

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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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