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v3.21.1

Segments | 3 Months Ended
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May 01, 2021
Segments [Abstract] |
Segments | 10. Segments Segment and product category revenue information was as follows ($ in millions):
|  |  |  |  | Three Months Ended
|  |  |  |  | May 1, 2021 |  | May 2, 2020
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  | $ | 10,841 |  |  | $ | 7,915 |
International |  |  |  |  |  | 796 |  |  |  | 647 |
Total revenue |  |  |  |  | $ | 11,637 |  |  | $ | 8,562 |
Revenue by product category |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 4,793 |  |  | $ | 3,805 |
Consumer Electronics |  |  |  |  |  | 3,238 |  |  |  | 2,219 |
Appliances |  |  |  |  |  | 1,548 |  |  |  | 935 |
Entertainment |  |  |  |  |  | 669 |  |  |  | 510 |
Services |  |  |  |  |  | 556 |  |  |  | 421 |
Other |  |  |  |  |  | 37 |  |  |  | 25 |
Total Domestic revenue |  |  |  |  | $ | 10,841 |  |  | $ | 7,915 |
International |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 394 |  |  | $ | 309 |
Consumer Electronics |  |  |  |  |  | 217 |  |  |  | 177 |
Appliances |  |  |  |  |  | 68 |  |  |  | 58 |
Entertainment |  |  |  |  |  | 65 |  |  |  | 57 |
Services |  |  |  |  |  | 35 |  |  |  | 32 |
Other |  |  |  |  |  | 17 |  |  |  | 14 |
Total International revenue |  |  |  |  | $ | 796 |  |  | $ | 647 |
Operating income (loss) by reportable segment and the reconciliation to consolidated earnings before income tax expense and equity in income of affiliates was as follows ($ in millions):
|  |  |  |  | Three Months Ended
|  |  |  |  | May 1, 2021 |  | May 2, 2020
Domestic |  |  |  |  | $ | 734 |  |  | $ | 241 |
International |  |  |  |  |  | 35 |  |  |  | (12) |
Total operating income |  |  |  |  |  | 769 |  |  |  | 229 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  |  |  |  |  | 3 |  |  |  | 6 |
Interest expense |  |  |  |  |  | (6) |  |  |  | (17) |
Earnings before income tax expense and equity in income of affiliates | $ | 766 |  |  | $ | 218 |
Assets by reportable segment were as follows ($ in millions):
| May 1, 2021 |  | January 30, 2021 |  | May 2, 2020
Domestic | $ | 16,490 |  |  | $ | 17,625 |  |  | $ | 14,320 |
International |  | 1,215 |  |  |  | 1,442 |  |  |  | 1,285 |
Total assets | $ | 17,705 |  |  | $ | 19,067 |  |  | $ | 15,605 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -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 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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