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Segment Reporting | 3 Months Ended
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May 03, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting Our Chief Operating Decision Maker—our Chief Executive Officer—monitors our consolidated operating income and net earnings to evaluate performance and make operating decisions. We operate as a single segment that includes all of our operations, which are designed to enable guests to purchase products seamlessly in stores or through our digital channels. Virtually all of our consolidated revenues are generated in the United States. The vast majority of our properties and equipment are located within the United States.
Business Segment Results | Three Months Ended |  |
(millions) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Net sales | $ | 23,846 |  |  | $ | 24,531 |  |  |  |  |
Cost of sales |  |  |  |  |  |  |
Merchandising cost of sales | 15,355 |  |  | 15,846 |  |  |  |  |
Supply chain and digital fulfillment costs | 1,773 |  |  | 1,625 |  |  |  |  |
Total cost of sales | 17,128 |  |  | 17,471 |  |  |  |  |
Selling, general and administrative expenses (a) | 4,591 |  |  | 5,146 |  |  |  |  |
Depreciation and amortization (exclusive of depreciation included in cost of sales) | 655 |  |  | 618 |  |  |  |  |
Operating income | 1,472 |  |  | 1,296 |  |  |  |  |
Net interest expense | 116 |  |  | 106 |  |  |  |  |
Net other income | (26) |  |  | (29) |  |  |  |  |
Earnings before income taxes | 1,382 |  |  | 1,219 |  |  |  |  |
Provision for income taxes | 346 |  |  | 277 |  |  |  |  |
Net earnings | $ | 1,036 |  |  | $ | 942 |  |  |  |  |
(a)For the three months ended May 3, 2025, includes $593 million of pretax net gains related to settlements of credit card interchange fee litigation matters. N ote 3 provides additional information.

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- Definition The entire disclosure for reporting segments including data and tables. 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