XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Tables)
3 Months Ended
May 05, 2018
Segment Reporting [Abstract]  
Reconciliation of revenue from segments to consolidated
Revenue by reportable segment and product category were as follows for the three months ended May 5, 2018, and April 29, 2017 ($ in millions):
 
Three Months Ended
 
May 5, 2018
 
April 29, 2017
Revenue by reportable segment
 
 
 
Domestic
$
8,412

 
$
7,912

International
697

 
616

Total revenue
$
9,109

 
$
8,528

Revenue by product category(1)
 
 
 
Domestic
 
 
 
Consumer Electronics
$
2,655

 
$
2,582

Computing and Mobile Phones
3,899

 
3,576

Entertainment
548

 
572

Appliances
883

 
777

Services
393

 
371

Other
34

 
34

Total domestic revenue
$
8,412

 
$
7,912

International
 
 
 
Consumer Electronics
$
206

 
$
179

Computing and Mobile Phones
331

 
297

Entertainment
43

 
44

Appliances
61

 
41

Services
39

 
40

Other
17

 
15

Total international revenue
$
697

 
$
616


(1)
Refer to our Annual Report on Form 10-K for the fiscal year ended February 3, 2018, for additional information regarding the key components of each revenue category.
Reconciliation of operating profit (loss) from segments to consolidated
Operating income (loss) by reportable segment and the reconciliation to earnings before income tax expense were as follows for the three months ended May 5, 2018, and April 29, 2017 ($ in millions):
 
Three Months Ended
 
May 5, 2018
 
April 29, 2017
Domestic
$
267

 
$
298

International
(2
)
 
2

Total operating income
265

 
300

Other income (expense)
 
 
 
Investment income and other
11

 
11

Interest expense
(19
)
 
(19
)
Earnings before income tax expense
$
257

 
$
292

Reconciliation of assets from segment to consolidated
Assets by reportable segment were as follows as of May 5, 2018, February 3, 2018, and April 29, 2017 ($ in millions):
 
May 5, 2018
 
February 3, 2018
 
April 29, 2017
Domestic
$
10,955

 
$
11,553

 
$
11,691

International
1,127

 
1,496

 
1,264

Total assets
$
12,082

 
$
13,049

 
$
12,955