XML 100 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Feb. 01, 2025
Segment Reporting [Abstract]  
Schedule of Business Segment Results and Total Assets by Segment
Business Segment Results   
(millions)
202420232022
Net sales
$106,566 $107,412 $109,120 
Cost of sales
Merchandising cost of sales (a)
68,884 70,652 74,436 
Supply chain and digital fulfillment costs (a)
7,618 7,176 7,870 
Total cost of sales76,502 77,828 82,306 
Selling, general and administrative expenses21,969 21,462 20,581 
Depreciation and amortization (exclusive of depreciation included in cost of sales)
2,529 2,415 2,385 
Operating income$5,566 $5,707 $3,848 
Net interest expense411 502 478 
Net other income(106)(92)(48)
Earnings before income taxes5,261 5,297 3,418 
Provision for income taxes1,170 1,159 638 
Net earnings$4,091 $4,138 $2,780 
(a)Note 3 provides a description of Merchandising Cost of Sales and Supply Chain and Digital Fulfillment Costs.