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Segments (Tables)
9 Months Ended
Nov. 01, 2025
Segment Reporting [Abstract]  
Schedule of Revenue by Reportable Segment and Product Category
Segment and category revenue information was as follows ($ in millions):
Three Months EndedNine Months Ended
November 1, 2025November 2, 2024November 1, 2025November 2, 2024
Domestic:
Computing and Mobile Phones$4,368$4,065$12,090$11,445
Consumer Electronics2,3512,4256,9397,267
Appliances9651,0573,0403,324
Entertainment5434791,6731,497
Services5916011,7511,769
Other6070210221
Total Domestic revenue$8,878$8,697$25,703$25,523
International:
Computing and Mobile Phones$420$386$1,090$1,012
Consumer Electronics202194573553
Appliances6467201213
Entertainment5447164132
Services4747123124
Other772323
Total International revenue7947482,1742,057
Total revenue$9,672$9,445$27,877$27,580
Schedule of Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense
Adjusted operating income by segment and the reconciliation to consolidated earnings before income tax expense and equity in income (loss) of affiliates were as follows ($ in millions):
Three Months Ended
November 1, 2025November 2, 2024
Domestic (1)
InternationalTotal
Domestic (1)
InternationalTotal
Revenue$8,878$794$9,672$8,697$748$9,445
Cost of sales6,8116137,4246,6485807,228
Adjusted SG&A (2)
1,7071531,8601,7111551,866
Adjusted operating income$360$28388$338$13351
Restructuring charges(5)(4)
Goodwill and intangible asset impairments171-
Intangible asset amortization35
Long-lived asset impairment21-
Operating income198350
Other income (expense):
Investment income and other1919
Interest expense(12)(13)
Earnings before income tax expense and equity in income (loss) of affiliates$205$356
(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 and non-cash impairments of certain long-lived assets.
Nine Months Ended
November 1, 2025November 2, 2024
Domestic (1)
InternationalTotal
Domestic (1)
InternationalTotal
Revenue$25,703$2,174$27,877$25,523$2,057$27,580
Cost of sales19,6951,69121,38619,5301,58321,113
Adjusted SG&A (2)
4,9684335,4014,9664365,402
Adjusted operating income$1,040$501,090$1,027$381,065
Restructuring charges2184
Goodwill and intangible asset impairments171-
Intangible asset amortization1216
Long-lived asset impairment21-
Operating income6681,045
Other income (expense):
Loss on disposal of subsidiaries(4)-
Investment income and other5265
Interest expense(36)(38)
Earnings before income tax expense and equity in income (loss) of affiliates$680$1,072
(1)Domestic segment adjusted operating income includes certain operations that are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.
(2)Adjusted SG&A excludes amortization of definite-lived intangible assets associated with acquisitions and non-cash impairments of certain long-lived assets.
Schedule of Other Information by Segment Information
Other expense and cash flow information by segment was as follows ($ in millions):
Three Months EndedNine Months Ended
November 1, 2025November 2, 2024November 1, 2025November 2, 2024
Capital expenditures
Domestic$158$174$469$472
International30196056
Total capital expenditures$188$193$529$528
Depreciation and amortization
Domestic$196$202$598$619
International10113031
Total depreciation and amortization$206$213$628$650

Asset information by segment was as follows ($ in millions):
November 1, 2025February 1, 2025November 2, 2024
Domestic$15,219 $13,567 $15,551 
International1,567 1,215 1,467 
Total assets$16,786 $14,782 $17,018