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Segment and Geographic Information (Tables) | 12 Months Ended
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Jan. 30, 2021
Segment and Geographic Information [Abstract] |
Revenue by Reportable Segment and Product Category |
| 2021 |  | 2020 |  | 2019
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 43,293 |  |  | $ | 40,114 |  |  | $ | 39,304 |
International |  | 3,969 |  |  |  | 3,524 |  |  |  | 3,575 |
Total revenue | $ | 47,262 |  |  | $ | 43,638 |  |  | $ | 42,879 |
| 2021 |  | 2020 |  | 2019
Revenue by product category |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 19,799 |  |  | $ | 17,819 |  |  | $ | 17,439 |
Consumer Electronics |  | 13,022 |  |  |  | 13,129 |  |  |  | 12,959 |
Appliances |  | 5,489 |  |  |  | 4,493 |  |  |  | 4,020 |
Entertainment |  | 2,769 |  |  |  | 2,388 |  |  |  | 2,952 |
Services |  | 2,082 |  |  |  | 2,126 |  |  |  | 1,783 |
Other |  | 132 |  |  |  | 159 |  |  |  | 151 |
Total Domestic revenue | $ | 43,293 |  |  | $ | 40,114 |  |  | $ | 39,304 |
International |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 1,854 |  |  | $ | 1,580 |  |  | $ | 1,625 |
Consumer Electronics |  | 1,189 |  |  |  | 1,163 |  |  |  | 1,103 |
Appliances |  | 384 |  |  |  | 317 |  |  |  | 324 |
Entertainment |  | 310 |  |  |  | 209 |  |  |  | 258 |
Services |  | 170 |  |  |  | 199 |  |  |  | 184 |
Other |  | 62 |  |  |  | 56 |  |  |  | 81 |
Total International revenue | $ | 3,969 |  |  | $ | 3,524 |  |  | $ | 3,575 |
Segment Information |
| 2021 |  | 2020 |  | 2019
Operating income by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic(1) | $ | 2,348 |  |  | $ | 1,907 |  |  | $ | 1,797 |
International |  | 43 |  |  |  | 102 |  |  |  | 103 |
Total operating income |  | 2,391 |  |  |  | 2,009 |  |  |  | 1,900 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Gain on sale of investments |  | 1 |  |  |  | 1 |  |  |  | 12 |
Investment income and other |  | 37 |  |  |  | 47 |  |  |  | 49 |
Interest expense |  | (52) |  |  |  | (64) |  |  |  | (73) |
Earnings before income tax expense | $ | 2,377 |  |  | $ | 1,993 |  |  | $ | 1,888 |
Assets |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 17,625 |  |  | $ | 14,247 |  |  | $ | 11,908 |
International |  | 1,442 |  |  |  | 1,344 |  |  |  | 993 |
Total assets | $ | 19,067 |  |  | $ | 15,591 |  |  | $ | 12,901 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 680 |  |  | $ | 691 |  |  | $ | 770 |
International |  | 33 |  |  |  | 52 |  |  |  | 49 |
Total capital expenditures | $ | 713 |  |  | $ | 743 |  |  | $ | 819 |
Depreciation |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 704 |  |  | $ | 681 |  |  | $ | 687 |
International |  | 55 |  |  |  | 59 |  |  |  | 60 |
Total depreciation | $ | 759 |  |  | $ | 740 |  |  | $ | 747 |
(1)The Domestic segment operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.
Geographic Information |
| 2021 |  | 2020 |  | 2019
Revenue from external customers |  |  |  |  |  |  |  |  |  |  |
United States | $ | 43,293 |  |  | $ | 40,114 |  |  | $ | 39,304 |
Canada |  | 3,600 |  |  |  | 3,125 |  |  |  | 3,214 |
Other |  | 369 |  |  |  | 399 |  |  |  | 361 |
Total revenue from external customers | $ | 47,262 |  |  | $ | 43,638 |  |  | $ | 42,879 |
Property and equipment, net |  |  |  |  |  |  |  |  |  |  |
United States | $ | 2,135 |  |  | $ | 2,150 |  |  | $ | 2,321 |
Canada |  | 122 |  |  |  | 140 |  |  |  | 161 |
Other |  | 3 |  |  |  | 38 |  |  |  | 28 |
Total property and equipment, net | $ | 2,260 |  |  | $ | 2,328 |  |  | $ | 2,510 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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