XML 53 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Tables)
12 Months Ended
Jan. 30, 2016
Segment Reporting [Abstract]  
Information By Reportable Segment
The following table sets forth information for our reportable segments:
 
Retail 

 
Corporate/Other

 
Total Retail Business

 
Credit 

 
Total

Fiscal year 2015
 
 
 
 
 
 
 
 
 
Net sales

$14,376

 

($281
)
 

$14,095

 

$—

 

$14,095

Credit card revenues, net

 

 

 
342

 
342

Earnings (loss) before interest and income taxes
1,220

 
(302
)
 
918

 
183

 
1,101

Interest expense, net

 
(112
)
 
(112
)
 
(13
)
 
(125
)
Earnings (loss) before income taxes
1,220

 
(414
)
 
806

 
170

 
976

Capital expenditures
837

 
241

 
1,078

 
4

 
1,082

Depreciation and amortization
428

 
143

 
571

 
5

 
576

Goodwill
435

 

 
435

 

 
435

Assets
5,460

 
1,720

 
7,180

 
518

 
7,698

 
 
 
 
 
 
 
 
 
 
Fiscal year 2014
 
 
 
 
 
 
 
 
 
Net sales

$13,369

 

($259
)
 

$13,110

 

$—

 

$13,110

Credit card revenues, net

 

 

 
396

 
396

Earnings (loss) before interest and income taxes
1,382

 
(261
)
 
1,121

 
202

 
1,323

Interest expense, net

 
(120
)
 
(120
)
 
(18
)
 
(138
)
Earnings (loss) before income taxes
1,382

 
(381
)
 
1,001

 
184

 
1,185

Capital expenditures
683

 
172

 
855

 
6

 
861

Depreciation and amortization
393

 
112

 
505

 
3

 
508

Goodwill
435

 

 
435

 

 
435

Assets
5,103

 
1,781

 
6,884

 
2,361

 
9,245

 
 
 
 
 
 
 
 
 
 
Fiscal year 2013
 
 
 
 
 
 
 
 
 
Net sales

$12,395

 

($229
)
 

$12,166

 

$—

 

$12,166

Credit card revenues, net

 

 

 
374

 
374

Earnings (loss) before interest and income taxes
1,406

 
(244
)
 
1,162

 
188

 
1,350

Interest expense, net

 
(137
)
 
(137
)
 
(24
)
 
(161
)
Earnings (loss) before income taxes
1,406

 
(381
)
 
1,025

 
164

 
1,189

Capital expenditures
636

 
161

 
797

 
6

 
803

Depreciation and amortization
364

 
88

 
452

 
2

 
454

Goodwill
175

 

 
175

 

 
175

Assets
4,191

 
2,118

 
6,309

 
2,265

 
8,574



Schedule Of Net Sales By Channel
The following table summarizes net sales within our reportable segments:
Fiscal year
2015

 
2014

 
2013

Nordstrom full-line stores - U.S.

$7,633

 

$7,682



$7,705

Nordstrom.com
2,300

 
1,996


1,622

Nordstrom
9,933

 
9,678

 
9,327

 
 
 
 
 
 
Nordstrom Rack
3,533

 
3,215

 
2,738

Nordstromrack.com/HauteLook
532

 
360

 
295

Off-price
4,065

 
3,575

 
3,033

 
 
 
 
 
 
Other retail1
378

 
116

 
35

Total Retail segment
14,376

 
13,369

 
12,395

Corporate/Other
(281
)
 
(259
)
 
(229
)
Total net sales

$14,095

 

$13,110

 

$12,166


1 Other retail includes Nordstrom Canada full-line stores, Trunk Club and Jeffrey boutiques.
Percent Of Total Net Sales By Merchandise Category Summary
The following table summarizes the percent of total net sales by merchandise category:
Fiscal year
2015

 
2014

 
2013

Women’s Apparel
31
%
 
30
%
 
31
%
Shoes
23
%
 
23
%
 
23
%
Men’s Apparel
17
%
 
16
%
 
16
%
Women’s Accessories
12
%
 
14
%
 
14
%
Cosmetics
11
%
 
11
%
 
11
%
Kids’ Apparel
3
%
 
4
%
 
3
%
Other
3
%
 
2
%
 
2
%
Total net sales
100
%
 
100
%
 
100
%