Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Information By Reportable Segment

The following table sets forth information about our reported segment revenues and significant expense categories included within EBIT:

Fiscal year	2024	2023	2022
Net sales	$14,557	$14,219	$15,092
Less:
Cost of sales and services	(8,241)	(8,176)	(8,786)
Buying and occupancy costs	(1,148)	(1,114)	(1,184)
Variable SG&A	(2,633)	(2,575)	(2,872)
Fixed SG&A1	(1,663)	(1,499)	(1,531)
Retail segment EBIT	872	855	719
Unallocated corporate and other expenses2	(377)	(604)	(254)
Earnings before interest and income taxes	$495	$251	$465

1 Includes credit card revenues, net and expenses associated with our credit card program as we present our credit card operation EBIT within Fixed SG&A in the Retail Segment to align with how management views the business.

2 Canada wind-down costs are included within unallocated corporate and other expenses for 2023.

The following table sets forth other information for our reportable segment:

	Retail Segment	Unallocated Corporate/Other	Total
Fiscal year 2024
Net sales	$14,557	$—	$14,557
Credit card revenues, net	459	—	459
Depreciation and amortization1	(249)	(354)	(603)
Interest expense, net	—	(102)	(102)
Capital expenditures	(215)	(301)	(516)
Assets	5,922	3,044	8,966
Fiscal year 2023
Net sales	$14,219	$—	$14,219
Credit card revenues, net	474	—	474
Depreciation and amortization1	(263)	(323)	(586)
Interest expense, net	—	(104)	(104)
Capital expenditures	(244)	(325)	(569)
Assets	5,622	2,822	8,444
Fiscal year 2022
Net sales	$15,092	$—	$15,092
Credit card revenues, net	438	—	438
Depreciation and amortization1	(316)	(288)	(604)
Interest expense, net	—	(128)	(128)
Capital expenditures	(154)	(319)	(473)
Assets	5,968	2,777	8,745

1 The amounts of depreciation and amortization are included within the other segment expense captions, such as buying and occupancy and SG&A.