XML 32 R19.htm IDEA: XBRL DOCUMENT v3.23.3
Segments
9 Months Ended
Oct. 28, 2023
Segments [Abstract]  
Segments 11. Segments

Reportable segment and product category revenue information was as follows ($ in millions):

Three Months Ended

Nine Months Ended

October 28, 2023

October 29, 2022

October 28, 2023

October 29, 2022

Revenue by reportable segment

Domestic

$

8,996 

$

9,800 

$

26,687 

$

29,263 

International

760 

787 

2,119 

2,300 

Total revenue

$

9,756 

$

10,587 

$

28,806 

$

31,563 

Revenue by product category

Domestic:

Computing and Mobile Phones

$

3,938 

$

4,337 

$

11,300 

$

12,586 

Consumer Electronics

2,589 

2,889 

7,839 

8,630 

Appliances

1,238 

1,469 

3,961 

4,717 

Entertainment

594 

500 

1,729 

1,581 

Services

563 

533 

1,650 

1,538 

Other

74 

72 

208 

211 

Total Domestic revenue

$

8,996 

$

9,800 

$

26,687 

$

29,263 

International:

Computing and Mobile Phones

$

378 

$

389 

$

1,003 

$

1,060 

Consumer Electronics

200 

220 

578 

657 

Appliances

74 

74 

225 

249 

Entertainment

54 

46 

164 

154 

Services

45 

43 

119 

134 

Other

9 

15 

30 

46 

Total International revenue

$

760 

$

787 

$

2,119 

$

2,300 

Operating income by reportable segment and the reconciliation to consolidated earnings before income tax expense and equity in income (loss) of affiliates was as follows ($ in millions):

Three Months Ended

Nine Months Ended

October 28, 2023

October 29, 2022

October 28, 2023

October 29, 2022

Domestic

$

336 

$

332 

$

955 

$

1,104 

International

18 

33 

58 

94 

Total operating income

354 

365 

1,013 

1,198 

Other income (expense):

Gain on sale of subsidiary, net

-

-

21 

-

Investment income and other

8 

4 

41 

2 

Interest expense

(14)

(10)

(38)

(23)

Earnings before income tax expense and equity in income (loss) of affiliates

$

348 

$

359 

$

1,037 

$

1,177 

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

October 28, 2023

January 28, 2023

October 29, 2022

Domestic

$

15,395 

$

14,549 

$

15,695 

International

1,487 

1,254 

1,326 

Total assets

$

16,882 

$

15,803 

$

17,021