Segment and Geographic Information (Tables)

12 Months Ended

Feb. 02, 2019

Segment Reporting [Abstract]

Segment information

The following table presents our business segment information in fiscal 2019, fiscal 2018 and fiscal 2017 ($ in millions):

	2019			2018			2017
Revenue by reportable segment
Domestic	$	39,304		$	38,662		$	36,248
International	3,575			3,489			3,155
Total revenue	$	42,879		$	42,151		$	39,403
Revenue by product category(1)
Domestic
Computing and Mobile Phones	$	17,439		$	17,386		$	16,397
Consumer Electronics	12,959			12,841			12,228
Appliances	4,020			3,717			3,253
Entertainment	2,952			2,905			2,570
Services	1,783			1,674			1,649
Other	151			139			151
Total Domestic revenue	$	39,304		$	38,662		$	36,248
International
Computing and Mobile Phones	$	1,625		$	1,612		$	1,515
Consumer Electronics	1,103			1,102			974
Appliances	324			273			184
Entertainment	258			254			221
Services	184			174			207
Other	81			74			54
Total International revenue	$	3,575		$	3,489		$	3,155
Operating income
Domestic(2)	$	1,797		$	1,752		$	1,764
International	103			91			90
Total operating income	1,900			1,843			1,854
Other income (expense)
Gain on sale of investments	12			1			3
Investment income and other	49			48			31
Interest expense	(73		)	(75		)	(72		)
Earnings from continuing operations before income tax expense	$	1,888		$	1,817		$	1,816
Assets
Domestic	$	11,908		$	11,553		$	12,496
International	993			1,496			1,360
Total assets	$	12,901		$	13,049		$	13,856
Capital expenditures
Domestic	$	770		$	606		$	524
International	49			82			56
Total capital expenditures	$	819		$	688		$	580
Depreciation
Domestic	$	687		$	631		$	613
International	60			52			41
Total depreciation	$	747		$	683		$	654

(1) Refer to Item 1, Business, of this Annual Report on Form 10-K for additional information regarding the key components of each revenue category. GreatCall results of operations from the date of acquisition were included within the Domestic segment and Services revenue category.

(2) 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 2019, fiscal 2018 and fiscal 2017 ($ in millions):

	2019		2018		2017
Revenue from external customers
United States	$	39,304	$	38,662	$	36,248
Canada	3,214		3,187		2,899
Other	361		302		256
Total revenue from external customers	$	42,879	$	42,151	$	39,403
Long-lived assets
United States	$	2,321	$	2,205	$	2,120
Canada	161		190		156
Other	28		26		17
Total long-lived assets	$	2,510	$	2,421	$	2,293