Segments (Notes)

9 Months Ended

Oct. 29, 2016

Segment Reporting [Abstract]

Segments

Segments

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two segments: Domestic (which is comprised of all operations within the U.S. and its districts and territories) and International (which is comprised of all operations outside the U.S. and its territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors performance of, the consolidated enterprise, the Domestic segment and the International segment. The Domestic and International segment managers have responsibility for operating decisions, allocating resources and assessing performance within their respective segments. Our CODM relies on internal management reporting that analyzes enterprise results to the net earnings level and segment results to the operating income level.

We aggregate our Canada and Mexico businesses into one International operating segment. Our Domestic and International operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended January 30, 2016.

Revenue by reportable segment was as follows ($ in millions):

	Three Months Ended				Nine Months Ended
	October 29, 2016		October 31, 2015		October 29, 2016		October 31, 2015
Domestic	$	8,192	$	8,090	$	23,910	$	23,858
International	753		729		2,011		2,047
Total revenue	$	8,945	$	8,819	$	25,921	$	25,905

Operating income (loss) by reportable segment and the reconciliation to earnings from continuing operations before income tax expense were as follows ($ in millions):

	Three Months Ended						Nine Months Ended
	October 29, 2016			October 31, 2015			October 29, 2016			October 31, 2015
Domestic	$	298		$	244		$	959		$	857
International	14			(14		)	14			(253		)
Total operating income	312			230			973			604
Other income (expense)
Gain on sale of investments	—			—			2			2
Investment income and other	8			3			22			14
Interest expense	(16		)	(20		)	(54		)	(60		)
Earnings from continuing operations before income tax expense	$	304		$	213		$	943		$	560

Assets by reportable segment were as follows ($ in millions):

	October 29, 2016		January 30, 2016		October 31, 2015
Domestic	$	13,115	$	12,318	$	13,817
International	1,427		1,201		1,352
Total assets	$	14,542	$	13,519	$	15,169