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SEGMENT REPORTING - RETAIL OPERATIONS SEGMENT (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
SEGMENT REPORTING |  |  |
Sales | $ 147,123 | $ 150,039 | $ 148,258
Merchandise costs | 113,720 | 116,675 | 116,480
Operating, general and administrative | 25,431 | 26,252 | 23,848
Rent | $ 877 | $ 891 | $ 839
Segment Reporting, Other Segment Item, Composition, Description | Other sales and other FIFO EBITDA primarily include other operating segments that are not part of the retail operations segment such as third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics | Other sales and other FIFO EBITDA primarily include other operating segments that are not part of the retail operations segment such as third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics | Other sales and other FIFO EBITDA primarily include other operating segments that are not part of the retail operations segment such as third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics
Depreciation and amortization | $ (3,246) | $ (3,125) | $ (2,965)
LIFO charge | (95) | (113) | (626)
Net Interest expense | (450) | (441) | (535)
Non-service component of company-sponsored pension plan benefits | 12 | 30 | 39
(Loss) gain on investments | (148) | 151 | (728)
Gain on sale of business | 79 |  |
Net earnings before income tax expense | 3,342 | 2,836 | 2,902
Retail operations segment |  |  |
SEGMENT REPORTING |  |  |
Sales | 143,947 | 145,701 | 143,751
Merchandise costs | 103,024 | 104,609 | 104,403
Expenses in gross | 8,655 | 8,813 | 8,062
Operating, general and administrative | 24,935 | 25,699 | 23,297
Rent | 866 | 879 | 826
FIFO EBITDA | 6,467 | 5,701 | 7,163
Other operations segments |  |  |
SEGMENT REPORTING |  |  |
Sales | 3,176 | 4,338 | 4,507
FIFO EBITDA | $ 723 | $ 633 | $ 554

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line, excluding rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses. + References No definition available. + Details
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