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v3.25.1

Segments | 3 Months Ended
--- | ---
May 03, 2025
Segments [Abstract] |
Segments | 11. Segments Segment and category revenue information was as follows ($ in millions):
| Three Months Ended
| May 3, 2025 |  | May 4, 2024
Domestic: |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 3,792 |  |  | $ | 3,588 |
Consumer Electronics |  | 2,237 |  |  |  | 2,364 |
Appliances |  | 1,001 |  |  |  | 1,090 |
Entertainment |  | 449 |  |  |  | 520 |
Services |  | 579 |  |  |  | 578 |
Other |  | 69 |  |  |  | 63 |
Total Domestic revenue | $ | 8,127 |  |  | $ | 8,203 |
International: |  |  |  |  |  |  |
Computing and Mobile Phones | $ | 324 |  |  | $ | 318 |
Consumer Electronics |  | 173 |  |  |  | 173 |
Appliances |  | 57 |  |  |  | 60 |
Entertainment |  | 42 |  |  |  | 46 |
Services |  | 37 |  |  |  | 39 |
Other |  | 7 |  |  |  | 8 |
Total International revenue |  | 640 |  |  |  | 644 |
Total revenue | $ | 8,767 |  |  | $ | 8,847 |
‎ Adjusted operating income by segment and the reconciliation to consolidated earnings before income tax expense and equity in income (loss) of affiliates were as follows ($ in millions):
| Three Months Ended
| May 3, 2025 |  | May 4, 2024
| Domestic (1) |  | International |  | Total |  | Domestic (1) |  | International |  | Total
Revenue | $ | 8,127 |  |  | $ | 640 |  |  | $ | 8,767 |  |  | $ | 8,203 |  |  | $ | 644 |  |  | $ | 8,847 |
Cost of sales |  | 6,219 |  |  |  | 499 |  |  |  | 6,718 |  |  |  | 6,286 |  |  |  | 497 |  |  |  | 6,783 |
Adjusted SG&A (2) |  | 1,579 |  |  |  | 137 |  |  |  | 1,716 |  |  |  | 1,592 |  |  |  | 139 |  |  |  | 1,731 |
Adjusted operating income | $ | 329 |  |  | $ | 4 |  |  | $ | 333 |  |  | $ | 325 |  |  | $ | 8 |  |  | $ | 333 |
Restructuring charges |  |  |  |  |  |  |  |  |  | 109 |  |  |  |  |  |  |  |  |  |  |  | 15 |
Intangible asset amortization |  |  |  |  |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  | 6 |
Operating income |  |  |  |  |  |  |  |  |  | 219 |  |  |  |  |  |  |  |  |  |  |  | 312 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment income and other |  |  |  |  |  |  |  |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  | 25 |
Interest expense |  |  |  |  |  |  |  |  |  | (12) |  |  |  |  |  |  |  |  |  |  |  | (12) |
Earnings before income tax expense and equity in income (loss) of affiliates |  | $ | 222 |  |  |  |  |  |  |  |  |  |  | $ | 325 |
(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. Other information by segment was as follows ($ in millions):
| Three Months Ended
| May 3, 2025 |  | May 4, 2024
Assets |  |  |  |  |  |  |
Domestic | $ | 12,835 |  |  | $ | 13,483 |
International |  | 1,293 |  |  |  | 1,269 |
Total assets | $ | 14,128 |  |  | $ | 14,752 |
Capital expenditures |  |  |  |  |  |  |
Domestic | $ | 150 |  |  | $ | 138 |
International |  | 16 |  |  |  | 14 |
Total capital expenditures | $ | 166 |  |  | $ | 152 |
Depreciation and amortization |  |  |  |  |  |  |
Domestic | $ | 201 |  |  | $ | 209 |
International |  | 10 |  |  |  | 10 |
Total depreciation and amortization | $ | 211 |  |  | $ | 219 |

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