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Segments (Tables) | 3 Months Ended
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May 04, 2024
Segments [Abstract] |
Revenue by Reportable Segment and Product Category |
|  |  |  |  | Three Months Ended
|  |  |  |  | May 4, 2024 |  | April 29, 2023
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  | $ | 8,203 |  |  | $ | 8,801 |
International |  |  |  |  |  | 644 |  |  |  | 666 |
Total revenue |  |  |  |  | $ | 8,847 |  |  | $ | 9,467 |
Revenue by product category |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 3,588 |  |  | $ | 3,688 |
Consumer Electronics |  |  |  |  |  | 2,364 |  |  |  | 2,592 |
Appliances |  |  |  |  |  | 1,090 |  |  |  | 1,339 |
Entertainment |  |  |  |  |  | 520 |  |  |  | 591 |
Services |  |  |  |  |  | 578 |  |  |  | 537 |
Other |  |  |  |  |  | 63 |  |  |  | 54 |
Total Domestic revenue |  |  |  |  | $ | 8,203 |  |  | $ | 8,801 |
International: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 318 |  |  | $ | 316 |
Consumer Electronics |  |  |  |  |  | 173 |  |  |  | 184 |
Appliances |  |  |  |  |  | 60 |  |  |  | 59 |
Entertainment |  |  |  |  |  | 46 |  |  |  | 60 |
Services |  |  |  |  |  | 39 |  |  |  | 36 |
Other |  |  |  |  |  | 8 |  |  |  | 11 |
Total International revenue |  |  |  |  | $ | 644 |  |  | $ | 666 |
Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense |
|  |  |  |  | Three Months Ended
|  |  |  |  | May 4, 2024 |  | April 29, 2023
Domestic |  |  |  |  | $ | 303 |  |  | $ | 290 |
International |  |  |  |  |  | 9 |  |  |  | 21 |
Total operating income |  |  |  |  |  | 312 |  |  |  | 311 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  |  |  |  |  | 25 |  |  |  | 21 |
Interest expense |  |  |  |  |  | (12) |  |  |  | (12) |
Earnings before income tax expense and equity in income (loss) of affiliates |  |  | $ | 325 |  |  | $ | 320 |
Assets by Reportable Segment |
|  |  |  |  | May 4, 2024 |  | February 3, 2024 |  | April 29, 2023
Domestic |  |  |  |  | $ | 13,483 |  |  | $ | 13,660 |  |  | $ | 13,561 |
International |  |  |  |  |  | 1,269 |  |  |  | 1,307 |  |  |  | 1,127 |
Total assets |  |  |  |  | $ | 14,752 |  |  | $ | 14,967 |  |  | $ | 14,688 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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