Segment Information (Tables)

9 Months Ended

Oct. 31, 2025

Schedule of Segment Reporting Information, by Segment

The following presents the Company’s operating results, including significant segment expenses.


	Three Months Ended						Nine Months Ended
	October 31, 2025			November 1, 2024			October 31, 2025			November 1, 2024
(In millions, except percentage data)	Amount		% Sales	Amount		% Sales	Amount		% Sales	Amount		% Sales
Net sales	$	20,813	100.00%	$	20,170	100.00%	$	65,701	100.00%	$	65,120	100.00%
Less:
Cost of sales	13,697		65.81	13,374		66.31	43,497		66.20	43,340		66.55
Selling, general and administrative:
Employee compensation and benefits	2,802		13.46	2,634		13.06	8,450		12.86	8,198		12.59
Occupancy and facility costs	487		2.34	487		2.42	1,428		2.17	1,417		2.18
Advertising	236		1.13	212		1.05	684		1.04	650		1.00
Other SG&A items1	635		3.06	494		2.44	1,819		2.78	1,595		2.45
Depreciation and amortization	475		2.28	433		2.15	1,378		2.10	1,284		1.97
Interest – net	352		1.69	317		1.57	1,002		1.52	985		1.51
Income tax provision	513		2.46	524		2.59	1,789		2.72	1,818		2.79
Net earnings	$	1,616	7.77%	$	1,695	8.41%	$	5,654	8.61%	$	5,833	8.96	%

1 Other SG&A items primarily include financial services costs, technology service costs, insurance costs, impairment costs, and store environment initiative and display costs.