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v3.25.3

Segment Reporting (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2025 USD ($) | Aug. 02, 2025 USD ($) | May 03, 2025 USD ($) | Feb. 01, 2025 USD ($) | Nov. 02, 2024 USD ($) | Aug. 03, 2024 USD ($) | May 04, 2024 USD ($) | Nov. 01, 2025 USD ($) segment | Nov. 02, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  | 1 |
Segment Reporting Information |  |  |  |  |  |  |  |  |
Net sales | $ 25,270 |  |  |  | $ 25,668 |  |  | $ 74,327 | $ 75,651
Cost of sales |  |  |  |  |  |  |  |  |
Total cost of sales | 18,137 |  |  |  | 18,402 |  |  | 53,168 | 53,700
Selling, general, and administrative expenses | 5,536 |  |  |  | 5,459 |  |  | 15,486 | 15,969
Depreciation and amortization (exclusive of depreciation included in cost of sales) | 649 |  |  |  | 639 |  |  | 1,936 | 1,883
Operating income | 948 |  |  |  | 1,168 |  |  | 3,737 | 4,099
Net interest expense | 115 |  |  |  | 105 |  |  | 346 | 321
Net other income | (26) |  |  |  | (28) |  |  | (68) | (77)
Earnings before income taxes | 859 |  |  |  | 1,091 |  |  | 3,459 | 3,855
Provision for income taxes | 170 |  |  |  | 237 |  |  | 799 | 867
Net earnings | 689 | $ 935 | $ 1,036 | $ 1,103 | 854 | $ 1,192 | $ 942 | 2,660 | 2,988
Business transformation costs | 161 |  |  |  |  |  |  | 161 |
Credit Card Interchange Fee Litigation | Settled Litigation |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |
Gain from litigation settlement |  |  | $ 593 |  |  |  |  | 593 |
Reportable Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |
Net sales | 25,270 |  |  |  | 25,668 |  |  | 74,327 | 75,651
Cost of sales |  |  |  |  |  |  |  |  |
Total cost of sales | 18,137 |  |  |  | 18,402 |  |  | 53,168 | 53,700
Selling, general, and administrative expenses | 5,536 |  |  |  | 5,459 |  |  | 15,486 | 15,969
Depreciation and amortization (exclusive of depreciation included in cost of sales) | 649 |  |  |  | 639 |  |  | 1,936 | 1,883
Operating income | 948 |  |  |  | 1,168 |  |  | 3,737 | 4,099
Net interest expense | 115 |  |  |  | 105 |  |  | 346 | 321
Net other income | (26) |  |  |  | (28) |  |  | (68) | (77)
Earnings before income taxes | 859 |  |  |  | 1,091 |  |  | 3,459 | 3,855
Provision for income taxes | 170 |  |  |  | 237 |  |  | 799 | 867
Net earnings | 689 |  |  |  | 854 |  |  | 2,660 | 2,988
Reportable Segment | Merchandising cost of sales |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |
Total cost of sales | 16,261 |  |  |  | 16,447 |  |  | 47,793 | 48,386
Reportable Segment | Supply chain and digital fulfillment costs |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |
Total cost of sales | $ 1,876 |  |  |  | $ 1,955 |  |  | $ 5,375 | $ 5,314

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