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v3.25.1

Segment and Geographic Information (Tables) | 12 Months Ended
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Feb. 01, 2025
Segment and Geographic Information [Abstract] |
Revenue by Reportable Segment and Product Category | :
| 2025 |  | 2024 |  | 2023
Domestic: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 17,103 |  |  | $ | 16,930 |  |  | $ | 18,191 |
Consumer Electronics |  | 11,148 |  |  |  | 12,014 |  |  |  | 13,040 |
Appliances |  | 4,589 |  |  |  | 5,469 |  |  |  | 6,381 |
Entertainment |  | 2,641 |  |  |  | 3,063 |  |  |  | 2,786 |
Services |  | 2,456 |  |  |  | 2,357 |  |  |  | 2,149 |
Other |  | 301 |  |  |  | 264 |  |  |  | 247 |
Total Domestic revenue | $ | 38,238 |  |  | $ | 40,097 |  |  | $ | 42,794 |
International: |  |  |  |  |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 1,578 |  |  | $ | 1,552 |  |  | $ | 1,575 |
Consumer Electronics |  | 917 |  |  |  | 955 |  |  |  | 1,054 |
Appliances |  | 321 |  |  |  | 335 |  |  |  | 355 |
Entertainment |  | 267 |  |  |  | 300 |  |  |  | 267 |
Services |  | 175 |  |  |  | 173 |  |  |  | 183 |
Other |  | 32 |  |  |  | 40 |  |  |  | 70 |
Total International revenue |  | 3,290 |  |  |  | 3,355 |  |  |  | 3,504 |
Total revenue | $ | 41,528 |  |  | $ | 43,452 |  |  | $ | 46,298 |
Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense |
| 2025
| Domestic (1) |  | International |  | Total
Revenue | $ | 38,238 |  |  | $ | 3,290 |  |  | $ | 41,528 |
Cost of sales |  | 29,591 |  |  |  | 2,552 |  |  |  | 32,143 |
Adjusted SG&A (2) |  | 7,000 |  |  |  | 630 |  |  |  | 7,630 |
Adjusted operating income | $ | 1,647 |  |  | $ | 108 |  |  | $ | 1,755 |
Restructuring charges |  |  |  |  |  |  |  |  |  | (3) |
Goodwill impairment |  |  |  |  |  |  |  |  |  | 475 |
Intangible asset amortization |  |  |  |  |  |  |  |  |  | 21 |
Operating income |  |  |  |  |  |  |  |  |  | 1,262 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  |  |  |  |  |  |  |  |  | 84 |
Interest expense |  |  |  |  |  |  |  |  |  | (51) |
Earnings before income tax expense and equity in income of affiliates |  |  |  |  |  |  |  |  | $ | 1,295 |
(1)Domestic segment adjusted operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S. (2)Adjusted SG&A excludes amortization of definite-lived intangible assets associated with acquisitions.
| 2024
| Domestic (1) |  | International |  | Total
Revenue | $ | 40,097 |  |  | $ | 3,355 |  |  | $ | 43,452 |
Cost of sales |  | 31,247 |  |  |  | 2,602 |  |  |  | 33,849 |
Adjusted SG&A (2) |  | 7,175 |  |  |  | 640 |  |  |  | 7,815 |
Adjusted operating income | $ | 1,675 |  |  | $ | 113 |  |  | $ | 1,788 |
Restructuring charges |  |  |  |  |  |  |  |  |  | 153 |
Intangible asset amortization |  |  |  |  |  |  |  |  |  | 61 |
Operating income |  |  |  |  |  |  |  |  |  | 1,574 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Gain on sale of subsidiary, net |  |  |  |  |  |  |  |  |  | 21 |
Investment income and other |  |  |  |  |  |  |  |  |  | 78 |
Interest expense |  |  |  |  |  |  |  |  |  | (52) |
Earnings before income tax expense and equity in income of affiliates |  |  |  |  |  |  |  |  | $ | 1,621 |
(1)Domestic segment adjusted operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S. (2)Adjusted SG&A excludes amortization of definite-lived intangible assets associated with acquisitions.
| 2023
| Domestic (1) |  | International |  | Total
Revenue | $ | 42,794 |  |  | $ | 3,504 |  |  | $ | 46,298 |
Cost of sales |  | 33,688 |  |  |  | 2,698 |  |  |  | 36,386 |
Adjusted SG&A (2) |  | 7,246 |  |  |  | 638 |  |  |  | 7,884 |
Adjusted operating income | $ | 1,860 |  |  | $ | 168 |  |  | $ | 2,028 |
Restructuring charges |  |  |  |  |  |  |  |  |  | 147 |
Intangible asset amortization |  |  |  |  |  |  |  |  |  | 86 |
Operating income |  |  |  |  |  |  |  |  |  | 1,795 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  |  |  |  |  |  |  |  |  | 28 |
Interest expense |  |  |  |  |  |  |  |  |  | (35) |
Earnings before income tax expense and equity in income of affiliates |  |  |  |  |  |  |  |  | $ | 1,788 |
(1)Domestic segment adjusted operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.
Assets by Reportable Segment |
| 2025 |  | 2024 |  | 2023
Assets |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 13,567 |  |  | $ | 13,660 |  |  | $ | 14,549 |
International |  | 1,215 |  |  |  | 1,307 |  |  |  | 1,254 |
Total assets | $ | 14,782 |  |  | $ | 14,967 |  |  | $ | 15,803 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 640 |  |  | $ | 760 |  |  | $ | 891 |
International |  | 66 |  |  |  | 35 |  |  |  | 39 |
Total capital expenditures | $ | 706 |  |  | $ | 795 |  |  | $ | 930 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 825 |  |  | $ | 880 |  |  | $ | 873 |
International |  | 41 |  |  |  | 43 |  |  |  | 45 |
Total depreciation and amortization | $ | 866 |  |  | $ | 923 |  |  | $ | 918 |
Geographic Information |
| 2025 |  | 2024 |  | 2023
Revenue from external customers |  |  |  |  |  |  |  |  |  |  |
U.S. | $ | 38,238 |  |  | $ | 40,097 |  |  | $ | 42,794 |
Canada |  | 3,290 |  |  |  | 3,355 |  |  |  | 3,504 |
Total revenue from external customers | $ | 41,528 |  |  | $ | 43,452 |  |  | $ | 46,298 |
Property and equipment, net |  |  |  |  |  |  |  |  |  |  |
U.S. | $ | 2,002 |  |  | $ | 2,157 |  |  | $ | 2,243 |
Canada |  | 120 |  |  |  | 102 |  |  |  | 107 |
Other |  | - |  |  |  | 1 |  |  |  | 2 |
Total property and equipment, net | $ | 2,122 |  |  | $ | 2,260 |  |  | $ | 2,352 |

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