Segment and Geographic Information (Tables)

12 Months Ended

Feb. 01, 2014

Segment Reporting [Abstract]

Business segment information

The following tables present our business segment information in fiscal 2014, 2013 (11-month) and 2012 ($ in millions):

	12-Month			11-Month			12-Month
	2014			2013			2012
Revenue
Domestic	$	35,831		$	33,222		$	37,596
International	6,579			6,605			7,861
Total revenue	$	42,410		$	39,827		$	45,457
Percentage of revenue, by revenue category
Domestic:
Consumer Electronics	30		%	34		%	36		%
Computing and Mobile Phones	48		%	44		%	40		%
Entertainment	8		%	9		%	12		%
Appliances	7		%	6		%	5		%
Services	6		%	6		%	6		%
Other	1		%	1		%	1		%
Total	100		%	100		%	100		%
International:
Consumer Electronics	28		%	31		%	34		%
Computing and Mobile Phones	40		%	39		%	36		%
Entertainment	7		%	8		%	8		%
Appliances	20		%	17		%	17		%
Services	5		%	5		%	5		%
Other	< 1%			< 1%			< 1%
Total	100		%	100		%	100		%
Operating income (loss)
Domestic	$	1,145		$	731		$	1,964
International(1)	(5		)	(850		)	236
Total operating income (loss)	1,140			(119		)	2,200
Other income (expense)
Gain on sale of investments	20			—			55
Investment income and other	27			20			22
Interest expense	(100		)	(99		)	(111		)
Earnings (loss) from continuing operations before income tax expense and equity in income (loss) of affiliates	$	1,087		$	(198	)	$	2,166
Assets
Domestic	$	11,146		$	10,874		$	9,592
International	2,867			5,913			6,413
Total assets	$	14,013		$	16,787		$	16,005
Capital expenditures
Domestic	$	440		$	488		$	488
International	107			217			278
Total capital expenditures	$	547		$	705		$	766
Depreciation
Domestic	$	565		$	561		$	612
International	136			233			267
Total depreciation	$	701		$	794		$	879

(1) Included within our International segment's operating loss for fiscal 2013 (11-month) is a $819 million goodwill impairment charge.

Schedule of geographic information

The following table presents our geographic information in fiscal 2014, 2013 (11-month) and 2012 ($ in millions):

	12-Month		11-Month		12-Month
	2014		2013		2012
Net sales to customers
United States	$	35,831	$	33,222	$	37,596
Canada	4,522		4,818		5,635
China	1,806		1,574		2,069
Other	251		213		157
Total revenue	$	42,410	$	39,827	$	45,457
Long-lived assets
United States	$	2,190	$	2,404	$	2,507
Europe	—		352		352
Canada	244		341		432
China	139		142		161
Other	25		31		19
Total long-lived assets	$	2,598	$	3,270	$	3,471