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Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2025

Segment Reporting [Abstract]

Schedule of Business Segment Results and Total Assets by Segment

Business Segment Results			Three Months Ended												Nine Months Ended
(millions)			November 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Net sales			$	25,270					$	25,668					$	74,327					$	75,651
Cost of sales
Merchandising cost of sales			16,261						16,447						47,793						48,386
Supply chain and digital fulfillment costs			1,876						1,955						5,375						5,314
Total cost of sales			18,137						18,402						53,168						53,700
Selling, general and administrative expenses (a)			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 (a)			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

(a)For the three and nine months ended November 1, 2025, includes $161 million related to business transformation costs described in Note 4. For the nine months ended November 1, 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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