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v3.23.3

Segments (Tables) | 9 Months Ended
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Oct. 28, 2023
Segments [Abstract] |
Revenue by Reportable Segment and Product Category |
|  |  |  |  | Three Months Ended |  | Nine Months Ended
|  |  |  |  | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  | $ | 8,996 |  |  | $ | 9,800 |  |  | $ | 26,687 |  |  | $ | 29,263 |
International |  |  |  |  |  | 760 |  |  |  | 787 |  |  |  | 2,119 |  |  |  | 2,300 |
Total revenue |  |  |  |  | $ | 9,756 |  |  | $ | 10,587 |  |  | $ | 28,806 |  |  | $ | 31,563 |
Revenue by product category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 3,938 |  |  | $ | 4,337 |  |  | $ | 11,300 |  |  | $ | 12,586 |
Consumer Electronics |  |  |  |  |  | 2,589 |  |  |  | 2,889 |  |  |  | 7,839 |  |  |  | 8,630 |
Appliances |  |  |  |  |  | 1,238 |  |  |  | 1,469 |  |  |  | 3,961 |  |  |  | 4,717 |
Entertainment |  |  |  |  |  | 594 |  |  |  | 500 |  |  |  | 1,729 |  |  |  | 1,581 |
Services |  |  |  |  |  | 563 |  |  |  | 533 |  |  |  | 1,650 |  |  |  | 1,538 |
Other |  |  |  |  |  | 74 |  |  |  | 72 |  |  |  | 208 |  |  |  | 211 |
Total Domestic revenue |  |  |  |  | $ | 8,996 |  |  | $ | 9,800 |  |  | $ | 26,687 |  |  | $ | 29,263 |
International: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 378 |  |  | $ | 389 |  |  | $ | 1,003 |  |  | $ | 1,060 |
Consumer Electronics |  |  |  |  |  | 200 |  |  |  | 220 |  |  |  | 578 |  |  |  | 657 |
Appliances |  |  |  |  |  | 74 |  |  |  | 74 |  |  |  | 225 |  |  |  | 249 |
Entertainment |  |  |  |  |  | 54 |  |  |  | 46 |  |  |  | 164 |  |  |  | 154 |
Services |  |  |  |  |  | 45 |  |  |  | 43 |  |  |  | 119 |  |  |  | 134 |
Other |  |  |  |  |  | 9 |  |  |  | 15 |  |  |  | 30 |  |  |  | 46 |
Total International revenue |  |  |  |  | $ | 760 |  |  | $ | 787 |  |  | $ | 2,119 |  |  | $ | 2,300 |
Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense |
|  |  |  |  | Three Months Ended |  | Nine Months Ended
|  |  |  |  | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Domestic |  |  |  |  | $ | 336 |  |  | $ | 332 |  |  | $ | 955 |  |  | $ | 1,104 |
International |  |  |  |  |  | 18 |  |  |  | 33 |  |  |  | 58 |  |  |  | 94 |
Total operating income |  |  |  |  |  | 354 |  |  |  | 365 |  |  |  | 1,013 |  |  |  | 1,198 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of subsidiary, net |  |  |  |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | - |
Investment income and other |  |  |  | 8 |  |  |  | 4 |  |  |  | 41 |  |  |  | 2 |
Interest expense |  |  |  |  |  | (14) |  |  |  | (10) |  |  |  | (38) |  |  |  | (23) |
Earnings before income tax expense and equity in income (loss) of affiliates | $ | 348 |  |  | $ | 359 |  |  | $ | 1,037 |  |  | $ | 1,177 |
Assets by Reportable Segment |
|  |  |  |  | October 28, 2023 |  | January 28, 2023 |  | October 29, 2022
Domestic |  |  |  |  | $ | 15,395 |  |  | $ | 14,549 |  |  | $ | 15,695 |
International |  |  |  |  |  | 1,487 |  |  |  | 1,254 |  |  |  | 1,326 |
Total assets |  |  |  |  | $ | 16,882 |  |  | $ | 15,803 |  |  | $ | 17,021 |

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