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v3.22.2.2

Segments | 6 Months Ended
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Jul. 30, 2022
Segments [Abstract] |
Segments | 12. Segments Reportable segment and product category revenue information was as follows ($ in millions):
|  |  |  |  | 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 the reconciliation to consolidated earnings before income tax expense and equity in income (loss) of affiliates was as follows ($ in millions):
|  |  |  |  | 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 were as follows ($ in millions):
|  |  |  |  | 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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- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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