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Segment and Geographic Information (Tables) | 12 Months Ended
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Jan. 30, 2016
Segment Reporting [Abstract] |
Business segment information | The following tables present our business segment information in fiscal 2016, 2015 and 2014 ($ in millions):
| 2016 |  | 2015 |  | 2014
Revenue |  |  |  |  |
Domestic | $ | 36,365 |  |  | $ | 36,055 |  |  | $ | 35,831 |
International | 3,163 |  |  | 4,284 |  |  | 4,780 |
Total revenue | $ | 39,528 |  |  | $ | 40,339 |  |  | $ | 40,611 |
Percentage of revenue, by revenue category |  |  |  |  |
Domestic: |  |  |  |  |
Consumer Electronics | 32 | % |  | 31 | % |  | 30 | %
Computing and Mobile Phones | 46 | % |  | 47 | % |  | 48 | %
Entertainment | 8 | % |  | 9 | % |  | 8 | %
Appliances | 8 | % |  | 7 | % |  | 7 | %
Services | 5 | % |  | 5 | % |  | 6 | %
Other | 1 | % |  | 1 | % |  | 1 | %
Total | 100 | % |  | 100 | % |  | 100 | %
International: |  |  |  |  |
Consumer Electronics | 31 | % |  | 30 | % |  | 29 | %
Computing and Mobile Phones | 48 | % |  | 49 | % |  | 50 | %
Entertainment | 9 | % |  | 9 | % |  | 10 | %
Appliances | 5 | % |  | 5 | % |  | 5 | %
Services | 6 | % |  | 6 | % |  | 6 | %
Other | 1 | % |  | 1 | % |  | < 1% |
Total | 100 | % |  | 100 | % |  | 100 | %
Operating income (loss) |  |  |  |  |
Domestic | $ | 1,585 |  |  | $ | 1,437 |  |  | $ | 1,145 |
International | (210 | ) |  | 13 |  |  | (1 | )
Total operating income | 1,375 |  |  | 1,450 |  |  | 1,144 |
Other income (expense) |  |  |  |  |
Gain on sale of investments | 2 |  |  | 13 |  |  | 20 |
Investment income and other | 13 |  |  | 14 |  |  | 19 |
Interest expense | (80 | ) |  | (90 | ) |  | (100 | )
Earnings from continuing operations before income tax expense | $ | 1,310 |  |  | $ | 1,387 |  |  | $ | 1,083 |
Assets(1)(2) |  |  |  |  |
Domestic | $ | 12,318 |  |  | $ | 12,987 |  |  | $ | 11,123 |
International | 1,201 |  |  | 2,258 |  |  | 2,867 |
Total assets | $ | 13,519 |  |  | $ | 15,245 |  |  | $ | 13,990 |
Capital expenditures(2) |  |  |  |  |
Domestic | $ | 602 |  |  | $ | 519 |  |  | $ | 440 |
International | 47 |  |  | 42 |  |  | 107 |
Total capital expenditures | $ | 649 |  |  | $ | 561 |  |  | $ | 547 |
Depreciation(2) |  |  |  |  |
Domestic | $ | 613 |  |  | $ | 575 |  |  | $ | 565 |
International | 44 |  |  | 81 |  |  | 136 |
Total depreciation | $ | 657 |  |  | $ | 656 |  |  | $ | 701 |
(1) | For fiscal 2015 and 2014, assets are recast to present our retrospective adoption of ASU 2015-17 Balance Sheet Classification of Deferred Taxes, ASU 2015-03 Simplifying the Presentation of Debt Issuance Costs, and ASU 2015-15 Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. Refer to Note 1, Summary of Significant Accounting Policies, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K for further information about our credit facilities.
(2) | For fiscal 2015 and 2014, the International segment amounts for assets, capital expenditures and depreciation include amounts from Five Star.
Schedule of geographic information | The following table presents our geographic information in fiscal 2016, 2015 and 2014 ($ in millions):
| 2016 |  | 2015 |  | 2014
Net sales to customers |  |  |  |  |
United States | $ | 36,365 |  |  | $ | 36,055 |  |  | $ | 35,831 |
Canada | 2,917 |  |  | 4,047 |  |  | 4,522 |
Other | 246 |  |  | 237 |  |  | 258 |
Total revenue | $ | 39,528 |  |  | $ | 40,339 |  |  | $ | 40,611 |
Long-lived assets |  |  |  |  |
United States | $ | 2,189 |  |  | $ | 2,100 |  |  | $ | 2,190 |
Canada | 140 |  |  | 174 |  |  | 244 |
China | — |  |  | — |  |  | 139 |
Other | 17 |  |  | 21 |  |  | 25 |
Total long-lived assets | $ | 2,346 |  |  | $ | 2,295 |  |  | $ | 2,598 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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