XML 31 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Segments
3 Months Ended
May 01, 2021
Segments [Abstract]  
Segments 10. Segments

Segment and product category revenue information was as follows ($ in millions):

Three Months Ended

May 1, 2021

May 2, 2020

Revenue by reportable segment

Domestic

$

10,841 

$

7,915 

International

796 

647 

Total revenue

$

11,637 

$

8,562 

Revenue by product category

Domestic

Computing and Mobile Phones

$

4,793 

$

3,805 

Consumer Electronics

3,238 

2,219 

Appliances

1,548 

935 

Entertainment

669 

510 

Services

556 

421 

Other

37 

25 

Total Domestic revenue

$

10,841 

$

7,915 

International

Computing and Mobile Phones

$

394 

$

309 

Consumer Electronics

217 

177 

Appliances

68 

58 

Entertainment

65 

57 

Services

35 

32 

Other

17 

14 

Total International revenue

$

796 

$

647 

Operating income (loss) by reportable segment and the reconciliation to consolidated earnings before income tax expense and equity in income of affiliates was as follows ($ in millions):

Three Months Ended

May 1, 2021

May 2, 2020

Domestic

$

734 

$

241 

International

35 

(12)

Total operating income

769 

229 

Other income (expense):

Investment income and other

3 

6 

Interest expense

(6)

(17)

Earnings before income tax expense and equity in income of affiliates

$

766 

$

218 

Assets by reportable segment were as follows ($ in millions):

May 1, 2021

January 30, 2021

May 2, 2020

Domestic

$

16,490 

$

17,625 

$

14,320 

International

1,215 

1,442 

1,285 

Total assets

$

17,705 

$

19,067 

$

15,605