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Segment and Geographic Information (Tables) | 12 Months Ended
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Jan. 28, 2023
Segment and Geographic Information [Abstract] |
Revenue by Reportable Segment and Product Category |
| 2023 |  | 2022 |  | 2021
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 42,794 |  |  | $ | 47,830 |  |  | $ | 43,293 |
International |  | 3,504 |  |  |  | 3,931 |  |  |  | 3,969 |
Total revenue | $ | 46,298 |  |  | $ | 51,761 |  |  | $ | 47,262 |
| 2023 |  | 2022 |  | 2021
Revenue by product category |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 18,191 |  |  | $ | 20,693 |  |  | $ | 19,799 |
Consumer Electronics |  | 13,040 |  |  |  | 15,009 |  |  |  | 13,022 |
Appliances |  | 6,381 |  |  |  | 6,784 |  |  |  | 5,489 |
Entertainment |  | 2,786 |  |  |  | 2,963 |  |  |  | 2,769 |
Services |  | 2,149 |  |  |  | 2,190 |  |  |  | 2,082 |
Other |  | 247 |  |  |  | 191 |  |  |  | 132 |
Total Domestic revenue | $ | 42,794 |  |  | $ | 47,830 |  |  | $ | 43,293 |
International: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 1,575 |  |  | $ | 1,785 |  |  | $ | 1,854 |
Consumer Electronics |  | 1,054 |  |  |  | 1,194 |  |  |  | 1,189 |
Appliances |  | 355 |  |  |  | 383 |  |  |  | 384 |
Entertainment |  | 267 |  |  |  | 312 |  |  |  | 310 |
Services |  | 183 |  |  |  | 190 |  |  |  | 170 |
Other |  | 70 |  |  |  | 67 |  |  |  | 62 |
Total International revenue | $ | 3,504 |  |  | $ | 3,931 |  |  | $ | 3,969 |
Segment Information |
| 2023 |  | 2022 |  | 2021
Operating income by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic(1) | $ | 1,634 |  |  | $ | 2,795 |  |  | $ | 2,348 |
International |  | 161 |  |  |  | 244 |  |  |  | 43 |
Total operating income |  | 1,795 |  |  |  | 3,039 |  |  |  | 2,391 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  | 28 |  |  |  | 10 |  |  |  | 38 |
Interest expense |  | (35) |  |  |  | (25) |  |  |  | (52) |
Earnings before income tax expense and equity in income of affiliates | $ | 1,788 |  |  | $ | 3,024 |  |  | $ | 2,377 |
Assets |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 14,549 |  |  | $ | 16,016 |  |  | $ | 17,625 |
International |  | 1,254 |  |  |  | 1,488 |  |  |  | 1,442 |
Total assets | $ | 15,803 |  |  | $ | 17,504 |  |  | $ | 19,067 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 891 |  |  | $ | 691 |  |  | $ | 680 |
International |  | 39 |  |  |  | 46 |  |  |  | 33 |
Total capital expenditures | $ | 930 |  |  | $ | 737 |  |  | $ | 713 |
Depreciation |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 787 |  |  | $ | 738 |  |  | $ | 704 |
International |  | 45 |  |  |  | 49 |  |  |  | 55 |
Total depreciation | $ | 832 |  |  | $ | 787 |  |  | $ | 759 |
(1)Domestic operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.
Geographic Information |
| 2023 |  | 2022 |  | 2021
Revenue from external customers |  |  |  |  |  |  |  |  |  |  |
U.S. | $ | 42,794 |  |  | $ | 47,830 |  |  | $ | 43,293 |
Canada |  | 3,504 |  |  |  | 3,911 |  |  |  | 3,600 |
Other |  | - |  |  |  | 20 |  |  |  | 369 |
Total revenue from external customers | $ | 46,298 |  |  | $ | 51,761 |  |  | $ | 47,262 |
Property and equipment, net |  |  |  |  |  |  |  |  |  |  |
U.S. | $ | 2,243 |  |  | $ | 2,128 |  |  | $ | 2,135 |
Canada |  | 107 |  |  |  | 120 |  |  |  | 122 |
Other |  | 2 |  |  |  | 2 |  |  |  | 3 |
Total property and equipment, net | $ | 2,352 |  |  | $ | 2,250 |  |  | $ | 2,260 |

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