XML 27 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Net Sales and Segment Reporting
 12 Months Ended
Jan. 30, 2022
Segment Reporting [Abstract]  
Net Sales and Segment Reporting NET SALES AND SEGMENT REPORTING
We currently conduct our retail operations in the U.S., Canada, and Mexico, each of which represents one of our three operating segments. Our operating segments reflect the way in which internally-reported financial information is used to make decisions and allocate resources. For disclosure purposes, we aggregate these three operating segments into one reportable segment due to their similar operating and financial characteristics.
The following table presents net property and equipment, classified by geography:
in millionsJanuary 30,
2022		January 31,
2021		February 2,
2020
Net property and equipment – in the U.S.$22,696 $22,205 $20,302 
Net property and equipment – outside the U.S.2,503 2,500 2,468 
Net property and equipment$25,199 $24,705 $22,770 
No sales to an individual customer accounted for more than 10% of revenue during any of the last three fiscal years.
The following table presents net sales, classified by geography:
 FiscalFiscalFiscal
in millions202120202019
Net sales – in the U.S.$138,920 $122,158 $101,333 
Net sales – outside the U.S.12,237 9,952 8,892 
Net sales$151,157 $132,110 $110,225 
The following table presents net sales by products and services:
 FiscalFiscalFiscal
in millions202120202019
Net sales – products $145,745 $127,671 $105,194 
Net sales – services 5,412 4,439 5,031 
Net sales$151,157 $132,110 $110,225 
The following table presents major product lines and the related merchandising departments (and related services):
Major Product LineMerchandising Departments
Building Materials
Building Materials, Electrical/Lighting, Lumber, Millwork, and Plumbing
Décor
Appliances, Décor/Storage, Flooring, Kitchen and Bath, and Paint
Hardlines
Hardware, Indoor Garden, Outdoor Garden, and Tools
The following table presents net sales by major product lines (and related services):
FiscalFiscalFiscal
in millions202120202019
Building Materials$54,990 $46,521 $39,337 
Décor50,437 43,415 37,386 
Hardlines45,730 42,174 33,502 
Net sales$151,157 $132,110 $110,225 
—————
Note: Net sales for certain merchandising departments were reclassified in fiscal 2021. As a result, prior year amounts have been reclassified to conform with the current year presentation.
The following table presents net sales by merchandising department (and related services):
FiscalFiscalFiscal
202120202019
dollars in millionsNet
Sales		% of
 Net Sales		Net
Sales		% of
Net Sales		Net
Sales		% of
Net Sales
Appliances$14,232 9.4 %$11,865 9.0 %$9,850 8.9 %
Building Materials9,823 6.5 8,656 6.6 7,712 7.0 
Décor/Storage6,095 4.0 4,959 3.8 3,845 3.5 
Electrical/Lighting13,473 8.9 11,178 8.5 9,843 8.9 
Flooring9,225 6.1 8,156 6.2 7,443 6.8 
Hardware7,873 5.2 7,312 5.5 6,083 5.5 
Indoor Garden15,546 10.3 14,649 11.1 11,261 10.2 
Kitchen and Bath10,432 6.9 8,383 6.3 7,633 6.9 
Lumber13,344 8.8 11,309 8.6 7,894 7.2 
Millwork7,412 4.9 6,460 4.9 5,757 5.2 
Outdoor Garden10,317 6.8 9,602 7.3 7,595 6.9 
Paint10,453 6.9 10,052 7.6 8,615 7.8 
Plumbing10,938 7.2 8,918 6.8 8,131 7.4 
Tools11,994 7.9 10,611 8.0 8,563 7.8 
Total$151,157 100.0 %$132,110 100.0 %$110,225 100.0 %
—————
Note: Certain percentages may not sum to totals due to rounding. Net sales for certain merchandising departments were reclassified in fiscal 2021. As a result, prior year net sales have been reclassified to conform with the current year presentation. Prior year percent of net sales data also reflects the new classifications.