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Segments (Tables) | 6 Months Ended
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Aug. 03, 2024
Segments [Abstract] |
Revenue by Reportable Segment and Product Category |
|  |  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  |  | August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Revenue by reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  | $ | 8,623 |  |  | $ | 8,890 |  |  | $ | 16,826 |  |  | $ | 17,691 |
International |  |  |  |  |  | 665 |  |  |  | 693 |  |  |  | 1,309 |  |  |  | 1,359 |
Total revenue |  |  |  |  | $ | 9,288 |  |  | $ | 9,583 |  |  | $ | 18,135 |  |  | $ | 19,050 |
Revenue by product category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 3,792 |  |  | $ | 3,674 |  |  | $ | 7,380 |  |  | $ | 7,362 |
Consumer Electronics |  |  |  |  |  | 2,478 |  |  |  | 2,658 |  |  |  | 4,842 |  |  |  | 5,250 |
Appliances |  |  |  |  |  | 1,177 |  |  |  | 1,384 |  |  |  | 2,267 |  |  |  | 2,723 |
Entertainment |  |  |  |  |  | 498 |  |  |  | 544 |  |  |  | 1,018 |  |  |  | 1,135 |
Services |  |  |  |  |  | 590 |  |  |  | 550 |  |  |  | 1,168 |  |  |  | 1,087 |
Other |  |  |  |  |  | 88 |  |  |  | 80 |  |  |  | 151 |  |  |  | 134 |
Total Domestic revenue |  |  |  |  | $ | 8,623 |  |  | $ | 8,890 |  |  | $ | 16,826 |  |  | $ | 17,691 |
International: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones |  |  |  |  | $ | 308 |  |  | $ | 309 |  |  | $ | 626 |  |  | $ | 625 |
Consumer Electronics |  |  |  |  |  | 186 |  |  |  | 194 |  |  |  | 359 |  |  |  | 378 |
Appliances |  |  |  |  |  | 86 |  |  |  | 92 |  |  |  | 146 |  |  |  | 151 |
Entertainment |  |  |  |  |  | 39 |  |  |  | 50 |  |  |  | 85 |  |  |  | 110 |
Services |  |  |  |  |  | 38 |  |  |  | 38 |  |  |  | 77 |  |  |  | 74 |
Other |  |  |  |  |  | 8 |  |  |  | 10 |  |  |  | 16 |  |  |  | 21 |
Total International revenue |  |  |  |  | $ | 665 |  |  | $ | 693 |  |  | $ | 1,309 |  |  | $ | 1,359 |
Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense |
|  |  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  |  | August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Domestic |  |  |  |  | $ | 367 |  |  | $ | 329 |  |  | $ | 670 |  |  | $ | 619 |
International |  |  |  |  |  | 16 |  |  |  | 19 |  |  |  | 25 |  |  |  | 40 |
Total operating income |  |  |  |  |  | 383 |  |  |  | 348 |  |  |  | 695 |  |  |  | 659 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of subsidiary, net |  |  |  |  |  | - |  |  |  | 21 |  |  |  | - |  |  |  | 21 |
Investment income and other |  |  |  |  |  | 21 |  |  |  | 12 |  |  |  | 46 |  |  |  | 33 |
Interest expense |  |  |  |  |  | (13) |  |  |  | (12) |  |  |  | (25) |  |  |  | (24) |
Earnings before income tax expense and equity in income of affiliates |  |  | $ | 391 |  |  | $ | 369 |  |  | $ | 716 |  |  | $ | 689 |
Assets by Reportable Segment |
|  |  |  |  | August 3, 2024 |  | February 3, 2024 |  | July 29, 2023
Domestic |  |  |  |  | $ | 14,471 |  |  | $ | 13,660 |  |  | $ | 14,028 |
International |  |  |  |  |  | 1,153 |  |  |  | 1,307 |  |  |  | 1,290 |
Total assets |  |  |  |  | $ | 15,624 |  |  | $ | 14,967 |  |  | $ | 15,318 |

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