Segment and Geographic Information (Tables)

12 Months Ended

Feb. 01, 2020

Segment and Geographic Information [Abstract]

Revenue by Reportable Segment and Product Category

	2020		2019		2018
Revenue by reportable segment
Domestic	$	40,114	$	39,304	$	38,662
International		3,524		3,575		3,489
Total revenue	$	43,638	$	42,879	$	42,151

	2020		2019		2018
Revenue by product category
Domestic
Computing and Mobile Phones	$	17,819	$	17,439	$	17,386
Consumer Electronics		13,129		12,959		12,841
Appliances		4,493		4,020		3,717
Entertainment		2,388		2,952		2,905
Services		2,126		1,783		1,674
Other		159		151		139
Total Domestic revenue	$	40,114	$	39,304	$	38,662
International
Computing and Mobile Phones	$	1,580	$	1,625	$	1,612
Consumer Electronics		1,163		1,103		1,102
Appliances		317		324		273
Entertainment		209		258		254
Services		199		184		174
Other		56		81		74
Total International revenue	$	3,524	$	3,575	$	3,489

Segment Information

	2020		2019		2018
Operating income by reportable segment
Domestic(1)	$	1,907	$	1,797	$	1,752
International		102		103		91
Total operating income		2,009		1,900		1,843
Other income (expense):
Gain on sale of investments		1		12		1
Investment income and other		47		49		48
Interest expense		(64)		(73)		(75)
Earnings before income tax expense	$	1,993	$	1,888	$	1,817
Assets
Domestic	$	14,247	$	11,908	$	11,553
International		1,344		993		1,496
Total assets	$	15,591	$	12,901	$	13,049
Capital expenditures
Domestic	$	691	$	770	$	606
International		52		49		82
Total capital expenditures	$	743	$	819	$	688
Depreciation
Domestic	$	681	$	687	$	631
International		59		60		52
Total depreciation	$	740	$	747	$	683

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

Geographic Information

	2020		2019		2018
Revenue from external customers
United States	$	40,114	$	39,304	$	38,662
Canada		3,125		3,214		3,187
Other		399		361		302
Total revenue from external customers	$	43,638	$	42,879	$	42,151
Property and equipment, net
United States	$	2,150	$	2,321	$	2,205
Canada		140		161		190
Other		38		28		26
Total property and equipment, net	$	2,328	$	2,510	$	2,421