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Segments and Geographic Information (Notes)
 12 Months Ended
Feb. 03, 2018
Segment Reporting [Abstract]  
Segment and Geographic Information
Segment and Geographic Information

Segment Information

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two reportable segments: Domestic (which is comprised of all operations within the U.S. and its districts and territories) and International (which is comprised of all operations outside the U.S. and its districts and territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors the performance of, the consolidated enterprise, the Domestic segment and the International segment. The Domestic segment management and International segment management have responsibility for operating decisions, allocating resources and assessing performance within their respective segments. Our CODM relies on internal management reporting that analyzes enterprise results to the net earnings level and segment results to the operating income level.

We aggregate our Canada and Mexico businesses into one International operating segment. Our Domestic and International operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies.

The following table presents our business segment information in fiscal 2018, 2017 and 2016 ($ in millions):
 
2018
 
2017
 
2016
Revenue
 
 
 
 
 
Domestic
$
38,662

 
$
36,248

 
$
36,365

International
3,489

 
3,155

 
3,163

Total revenue
$
42,151

 
$
39,403

 
$
39,528

Percentage of revenue, by revenue category
 
 
 
 
 
Domestic
 
 
 
 
 
Consumer Electronics
33
%
 
34
%
 
32
%
Computing and Mobile Phones
45
%
 
45
%
 
46
%
Entertainment
8
%
 
7
%
 
8
%
Appliances
10
%
 
9
%
 
8
%
Services
4
%
 
5
%
 
5
%
Other
—
%
 
—
%
 
1
%
Total
100
%
 
100
%
 
100
%
International
 
 
 
 
 
Consumer Electronics
32
%
 
31
%
 
31
%
Computing and Mobile Phones
46
%
 
48
%
 
48
%
Entertainment
7
%
 
7
%
 
9
%
Appliances
8
%
 
6
%
 
5
%
Services
5
%
 
7
%
 
6
%
Other
2
%
 
1
%
 
1
%
Total
100
%
 
100
%
 
100
%
Operating income (loss)
 
 
 
 
 
Domestic(1)
$
1,752

 
$
1,764

 
$
1,585

International
91

 
90

 
(210
)
Total operating income
1,843

 
1,854

 
1,375

Other income (expense)
 
 
 
 
 
Gain on sale of investments
1

 
3

 
2

Investment income and other
48

 
31

 
13

Interest expense
(75
)
 
(72
)
 
(80
)
Earnings from continuing operations before income tax expense
$
1,817

 
$
1,816

 
$
1,310

Assets
 
 
 
 
 
Domestic
$
11,553

 
$
12,496

 
$
12,318

International
1,496

 
1,360

 
1,201

Total assets
$
13,049

 
$
13,856

 
$
13,519

Capital expenditures
 
 
 
 
 
Domestic
$
606

 
$
524

 
$
602

International
82

 
56

 
47

Total capital expenditures
$
688

 
$
580

 
$
649

Depreciation
 
 
 
 
 
Domestic
$
631

 
$
613

 
$
613

International
52

 
41

 
44

Total depreciation
$
683

 
$
654

 
$
657


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

Geographic Information

The following table presents our geographic information in fiscal 2018, 2017 and 2016 ($ in millions):
 
2018
 
2017
 
2016
Revenue from external customers
 
 
 
 
 
United States
$
38,662

 
$
36,248

 
$
36,365

Canada
3,187

 
2,899

 
2,917

Other
302

 
256

 
246

Total revenue from external customers
$
42,151

 
$
39,403

 
$
39,528

Long-lived assets
 
 
 
 
 
United States
$
2,205

 
$
2,120

 
$
2,189

Canada
190

 
156

 
140

Other
26

 
17

 
17

Total long-lived assets
$
2,421

 
$
2,293

 
$
2,346