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v3.22.2.2

Segments (Tables) | 6 Months Ended
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Jul. 30, 2022
Segments [Abstract] |
Revenue by Reportable Segment and Product Category |
|  |  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  |  | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  | $ | 9,569 |  |  | $ | 11,011 |  |  | $ | 19,463 |  |  | $ | 21,852 |
International |  |  |  |  |  | 760 |  |  |  | 838 |  |  |  | 1,513 |  |  |  | 1,634 |
Total revenue |  |  |  |  | $ | 10,329 |  |  | $ | 11,849 |  |  | $ | 20,976 |  |  | $ | 23,486 |
Revenue by product category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 3,964 |  |  | $ | 4,765 |  |  | $ | 8,249 |  |  | $ | 9,558 |
Consumer Electronics |  |  |  |  |  | 2,845 |  |  |  | 3,380 |  |  |  | 5,741 |  |  |  | 6,618 |
Appliances |  |  |  |  |  | 1,657 |  |  |  | 1,688 |  |  |  | 3,247 |  |  |  | 3,237 |
Entertainment |  |  |  |  |  | 508 |  |  |  | 560 |  |  |  | 1,081 |  |  |  | 1,228 |
Services |  |  |  |  |  | 516 |  |  |  | 570 |  |  |  | 1,005 |  |  |  | 1,126 |
Other |  |  |  |  |  | 79 |  |  |  | 48 |  |  |  | 140 |  |  |  | 85 |
Total Domestic revenue |  |  |  |  | $ | 9,569 |  |  | $ | 11,011 |  |  | $ | 19,463 |  |  | $ | 21,852 |
International: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 327 |  |  | $ | 373 |  |  | $ | 671 |  |  | $ | 767 |
Consumer Electronics |  |  |  |  |  | 223 |  |  |  | 250 |  |  |  | 436 |  |  |  | 467 |
Appliances |  |  |  |  |  | 104 |  |  |  | 103 |  |  |  | 175 |  |  |  | 173 |
Entertainment |  |  |  |  |  | 51 |  |  |  | 57 |  |  |  | 108 |  |  |  | 122 |
Services |  |  |  |  |  | 37 |  |  |  | 40 |  |  |  | 91 |  |  |  | 75 |
Other |  |  |  |  |  | 18 |  |  |  | 15 |  |  |  | 32 |  |  |  | 30 |
Total International revenue |  |  |  |  | $ | 760 |  |  | $ | 838 |  |  | $ | 1,513 |  |  | $ | 1,634 |
Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense |
|  |  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  |  | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
Domestic |  |  |  |  | $ | 343 |  |  | $ | 757 |  |  | $ | 772 |  |  | $ | 1,491 |
International |  |  |  |  |  | 28 |  |  |  | 40 |  |  |  | 61 |  |  |  | 75 |
Total operating income |  |  |  |  |  | 371 |  |  |  | 797 |  |  |  | 833 |  |  |  | 1,566 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment income (loss) and other |  |  |  | 3 |  |  |  | 3 |  |  |  | (2) |  |  |  | 6 |
Interest expense |  |  |  |  |  | (7) |  |  |  | (6) |  |  |  | (13) |  |  |  | (12) |
Earnings before income tax expense and equity in income (loss) of affiliates | $ | 367 |  |  | $ | 794 |  |  | $ | 818 |  |  | $ | 1,560 |
Assets by Reportable Segment |
|  |  |  |  | July 30, 2022 |  | January 29, 2022 |  | July 31, 2021
Domestic |  |  |  |  | $ | 14,272 |  |  | $ | 16,016 |  |  | $ | 17,296 |
International |  |  |  |  |  | 1,147 |  |  |  | 1,488 |  |  |  | 1,283 |
Total assets |  |  |  |  | $ | 15,419 |  |  | $ | 17,504 |  |  | $ | 18,579 |

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