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Segments (Notes)
6 Months Ended
Aug. 04, 2018
Segment Reporting [Abstract]  
Segments
Segments
 
Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two reportable segments: Domestic (which is comprised of all states, districts and territories of the U.S.) and International (which is comprised of all operations in Canada and Mexico). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors the 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.

Revenue by reportable segment and product category were as follows for the three and six months ended August 4, 2018, and July 29, 2017 ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Revenue by reportable segment
 
 
 
 
 
 
 
Domestic
$
8,639

 
$
8,272

 
$
17,051

 
$
16,184

International
740

 
668

 
1,437

 
1,284

Total revenue
$
9,379

 
$
8,940


$
18,488


$
17,468

Revenue by product category(1)
 
 
 
 
 
 
 
Domestic:
 
 
 
 
 
 
 
Consumer Electronics
$
2,770

 
$
2,610

 
$
5,426

 
$
5,192

Computing and Mobile Phones
3,923

 
3,859

 
7,822

 
7,436

Entertainment
512

 
492

 
1,059

 
1,063

Appliances
1,013

 
914

 
1,895

 
1,691

Services
384

 
367

 
777

 
738

Other
37

 
30

 
72

 
64

Total Domestic revenue
$
8,639

 
$
8,272

 
$
17,051

 
$
16,184

International:
 
 
 
 
 
 
 
Consumer Electronics
$
217

 
$
210

 
$
423

 
$
389

Computing and Mobile Phones
335

 
311

 
666

 
608

Entertainment
43

 
36

 
85

 
80

Appliances
86

 
61

 
147

 
102

Services
41

 
36

 
81

 
76

Other
18

 
14

 
35

 
29

Total International revenue
$
740

 
$
668

 
$
1,437

 
$
1,284


(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.

Operating income by reportable segment and the reconciliation to earnings before income tax expense were as follows for the three and six months ended August 4, 2018, and July 29, 2017 ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Domestic
$
329

 
$
316

 
$
596

 
$
614

International
6

 
5

 
4

 
7

Total operating income
335

 
321

 
600

 
621

Other income (expense):
 
 
 
 
 
 
 
Investment income and other
13

 
7

 
24

 
18

Interest expense
(19
)
 
(18
)
 
(38
)
 
(37
)
Earnings before income tax expense
$
329

 
$
310

 
$
586

 
$
602


 
Assets by reportable segment were as follows as of August 4, 2018, February 3, 2018, and July 29, 2017 ($ in millions):
 
August 4, 2018
 
February 3, 2018
 
July 29, 2017
Domestic
$
10,912

 
$
11,553

 
$
11,972

International
1,081

 
1,496

 
1,472

Total assets
$
11,993

 
$
13,049

 
$
13,444