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Segment Reporting (Tables)

6 Months Ended

Aug. 02, 2025

Segment Reporting [Abstract]

Schedule of Business Segment Results and Total Assets by Segment

Business Segment Results			Three Months Ended												Six Months Ended
(millions)			August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Net sales			$	25,211					$	25,452					$	49,057					$	49,983
Cost of sales
Merchandising cost of sales			16,177						16,093						31,531						31,939
Supply chain and digital fulfillment costs			1,726						1,733						3,500						3,358
Total cost of sales			17,903						17,826						35,031						35,297
Selling, general and administrative expenses (a)			5,359						5,365						9,950						10,511
Depreciation and amortization (exclusive of depreciation included in cost of sales)			632						626						1,287						1,244
Operating income			1,317						1,635						2,789						2,931
Net interest expense			116						110						232						216
Net other income			(17)						(20)						(43)						(49)
Earnings before income taxes			1,218						1,545						2,600						2,764
Provision for income taxes			283						353						629						630
Net earnings			$	935					$	1,192					$	1,971					$	2,134

(a)For the six months ended August 2, 2025, includes $593 million of pretax net gains related to settlements of credit card interchange fee litigation matters. Note 3 provides additional information.

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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

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- References

No definition available.

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