Segments (Notes)

9 Months Ended

Oct. 28, 2017

Segment Reporting [Abstract]

Segment Reporting

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 within Canada and Mexico). 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 segment managers 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 28, 2017.

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

	Three Months Ended				Nine Months Ended
	October 28, 2017		October 29, 2016		October 28, 2017		October 29, 2016
Domestic	$	8,491	$	8,192	$	24,675	$	23,910
International	829		753		2,113		2,011
Total revenue	$	9,320	$	8,945	$	26,788	$	25,921

Operating income 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 28, 2017			October 29, 2016			October 28, 2017			October 29, 2016
Domestic	$	345		$	298		$	959		$	959
International	5			14			12			14
Total operating income	350			312			971			973
Other income (expense)
Gain on sale of investments	—			—			—			2
Investment income and other	12			8			30			22
Interest expense	(20		)	(16		)	(57		)	(54		)
Earnings from continuing operations before income tax expense	$	342		$	304		$	944		$	943

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

	October 28, 2017		January 28, 2017		October 29, 2016
Domestic	$	13,140	$	12,496	$	13,115
International	1,645		1,360		1,427
Total assets	$	14,785	$	13,856	$	14,542