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Segments (Notes)
9 Months Ended
Nov. 03, 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., including GreatCall) 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 nine months ended November 3, 2018, and October 28, 2017 ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 3, 2018
 
October 28, 2017
 
November 3, 2018
 
October 28, 2017
Revenue by reportable segment
 
 
 
 
 
 
 
Domestic
$
8,756

 
$
8,491

 
$
25,807

 
$
24,675

International
834

 
829

 
2,271

 
2,113

Total revenue
$
9,590

 
$
9,320


$
28,078


$
26,788

Revenue by product category(1)
 
 
 
 
 
 
 
Domestic:
 
 
 
 
 
 
 
Computing and Mobile Phones
$
4,125

 
$
4,097

 
$
11,947

 
$
11,532

Consumer Electronics
2,665

 
2,590

 
8,091

 
7,782

Appliances
964

 
884

 
2,860

 
2,575

Entertainment
558

 
508

 
1,617

 
1,572

Services
409

 
382

 
1,185

 
1,120

Other
35

 
30

 
107

 
94

Total Domestic revenue
$
8,756

 
$
8,491

 
$
25,807

 
$
24,675

International:
 
 
 
 
 
 
 
Computing and Mobile Phones
$
425

 
$
431

 
$
1,092

 
$
1,040

Consumer Electronics
221

 
227

 
644

 
616

Appliances
69

 
63

 
215

 
165

Entertainment
55

 
49

 
140

 
129

Services
46

 
42

 
127

 
118

Other
18

 
17

 
53

 
45

Total International revenue
$
834

 
$
829

 
$
2,271

 
$
2,113


(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. GreatCall results of operations from the date of acquisition were included within the Domestic segment and Services revenue category.

Operating income by reportable segment and the reconciliation to earnings from continuing operations before income tax expense were as follows for the three and nine months ended November 3, 2018, and October 28, 2017 ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 3, 2018
 
October 28, 2017
 
November 3, 2018
 
October 28, 2017
Domestic
$
315

 
$
345

 
$
911

 
$
959

International
7

 
5

 
11

 
12

Total operating income
322

 
350

 
922

 
971

Other income (expense):
 
 
 
 
 
 
 
Gain on sale of investments
12

 

 
12

 

Investment income and other
11

 
12

 
35

 
30

Interest expense
(15
)
 
(20
)
 
(53
)
 
(57
)
Earnings from continuing operations before income tax expense
$
330

 
$
342

 
$
916

 
$
944


 
Assets by reportable segment were as follows as of November 3, 2018, February 3, 2018, and October 28, 2017 ($ in millions):
 
November 3, 2018
 
February 3, 2018
 
October 28, 2017
Domestic
$
13,812

 
$
11,553

 
$
13,140

International
1,188

 
1,496

 
1,645

Total assets
$
15,000

 
$
13,049

 
$
14,785