Segment and Geographic Information (Tables)

12 Months Ended

Jan. 28, 2023

Segment and Geographic Information [Abstract]

Revenue by Reportable Segment and Product Category

	2023		2022		2021
Revenue by reportable segment
Domestic	$	42,794	$	47,830	$	43,293
International		3,504		3,931		3,969
Total revenue	$	46,298	$	51,761	$	47,262

	2023		2022		2021
Revenue by product category
Domestic:
Computing and Mobile Phones	$	18,191	$	20,693	$	19,799
Consumer Electronics		13,040		15,009		13,022
Appliances		6,381		6,784		5,489
Entertainment		2,786		2,963		2,769
Services		2,149		2,190		2,082
Other		247		191		132
Total Domestic revenue	$	42,794	$	47,830	$	43,293
International:
Computing and Mobile Phones	$	1,575	$	1,785	$	1,854
Consumer Electronics		1,054		1,194		1,189
Appliances		355		383		384
Entertainment		267		312		310
Services		183		190		170
Other		70		67		62
Total International revenue	$	3,504	$	3,931	$	3,969

Segment Information

	2023		2022		2021
Operating income by reportable segment
Domestic(1)	$	1,634	$	2,795	$	2,348
International		161		244		43
Total operating income		1,795		3,039		2,391
Other income (expense):
Investment income and other		28		10		38
Interest expense		(35)		(25)		(52)
Earnings before income tax expense and equity in income of affiliates	$	1,788	$	3,024	$	2,377
Assets
Domestic	$	14,549	$	16,016	$	17,625
International		1,254		1,488		1,442
Total assets	$	15,803	$	17,504	$	19,067
Capital expenditures
Domestic	$	891	$	691	$	680
International		39		46		33
Total capital expenditures	$	930	$	737	$	713
Depreciation
Domestic	$	787	$	738	$	704
International		45		49		55
Total depreciation	$	832	$	787	$	759

(1)Domestic operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.

Geographic Information

	2023		2022		2021
Revenue from external customers
U.S.	$	42,794	$	47,830	$	43,293
Canada		3,504		3,911		3,600
Other		-		20		369
Total revenue from external customers	$	46,298	$	51,761	$	47,262
Property and equipment, net
U.S.	$	2,243	$	2,128	$	2,135
Canada		107		120		122
Other		2		2		3
Total property and equipment, net	$	2,352	$	2,250	$	2,260