Segment and Geographic Information (Tables)

12 Months Ended

Feb. 01, 2025

Segment and Geographic Information [Abstract]

Revenue by Reportable Segment and Product Category

:

	2025		2024		2023
Domestic:
Computing and Mobile Phones	$	17,103	$	16,930	$	18,191
Consumer Electronics		11,148		12,014		13,040
Appliances		4,589		5,469		6,381
Entertainment		2,641		3,063		2,786
Services		2,456		2,357		2,149
Other		301		264		247
Total Domestic revenue	$	38,238	$	40,097	$	42,794
International:
Computing and Mobile Phones	$	1,578	$	1,552	$	1,575
Consumer Electronics		917		955		1,054
Appliances		321		335		355
Entertainment		267		300		267
Services		175		173		183
Other		32		40		70
Total International revenue		3,290		3,355		3,504
Total revenue	$	41,528	$	43,452	$	46,298

Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense

	2025
	Domestic (1)		International		Total
Revenue	$	38,238	$	3,290	$	41,528
Cost of sales		29,591		2,552		32,143
Adjusted SG&A (2)		7,000		630		7,630
Adjusted operating income	$	1,647	$	108	$	1,755
Restructuring charges						(3)
Goodwill impairment						475
Intangible asset amortization						21
Operating income						1,262
Other income (expense):
Investment income and other						84
Interest expense						(51)
Earnings before income tax expense and equity in income of affiliates					$	1,295

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

(2)Adjusted SG&A excludes amortization of definite-lived intangible assets associated with acquisitions.

	2024
	Domestic (1)		International		Total
Revenue	$	40,097	$	3,355	$	43,452
Cost of sales		31,247		2,602		33,849
Adjusted SG&A (2)		7,175		640		7,815
Adjusted operating income	$	1,675	$	113	$	1,788
Restructuring charges						153
Intangible asset amortization						61
Operating income						1,574
Other income (expense):
Gain on sale of subsidiary, net						21
Investment income and other						78
Interest expense						(52)
Earnings before income tax expense and equity in income of affiliates					$	1,621

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

(2)Adjusted SG&A excludes amortization of definite-lived intangible assets associated with acquisitions.

	2023
	Domestic (1)		International		Total
Revenue	$	42,794	$	3,504	$	46,298
Cost of sales		33,688		2,698		36,386
Adjusted SG&A (2)		7,246		638		7,884
Adjusted operating income	$	1,860	$	168	$	2,028
Restructuring charges						147
Intangible asset amortization						86
Operating income						1,795
Other income (expense):
Investment income and other						28
Interest expense						(35)
Earnings before income tax expense and equity in income of affiliates					$	1,788

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

Assets by Reportable Segment

	2025		2024		2023
Assets
Domestic	$	13,567	$	13,660	$	14,549
International		1,215		1,307		1,254
Total assets	$	14,782	$	14,967	$	15,803
Capital expenditures
Domestic	$	640	$	760	$	891
International		66		35		39
Total capital expenditures	$	706	$	795	$	930
Depreciation and amortization
Domestic	$	825	$	880	$	873
International		41		43		45
Total depreciation and amortization	$	866	$	923	$	918

Geographic Information

	2025		2024		2023
Revenue from external customers
U.S.	$	38,238	$	40,097	$	42,794
Canada		3,290		3,355		3,504
Total revenue from external customers	$	41,528	$	43,452	$	46,298
Property and equipment, net
U.S.	$	2,002	$	2,157	$	2,243
Canada		120		102		107
Other		-		1		2
Total property and equipment, net	$	2,122	$	2,260	$	2,352