Segment and Geographic Information (Tables)

12 Months Ended

Feb. 03, 2024

Segment and Geographic Information [Abstract]

Revenue by Reportable Segment and Product Category

	2024		2023		2022
Revenue by reportable segment
Domestic	$	40,097	$	42,794	$	47,830
International		3,355		3,504		3,931
Total revenue	$	43,452	$	46,298	$	51,761

	2024		2023		2022
Revenue by product category
Domestic:
Computing and Mobile Phones	$	16,930	$	18,191	$	20,693
Consumer Electronics		12,014		13,040		15,009
Appliances		5,469		6,381		6,784
Entertainment		3,063		2,786		2,963
Services		2,357		2,149		2,190
Other		264		247		191
Total Domestic revenue	$	40,097	$	42,794	$	47,830
International:
Computing and Mobile Phones	$	1,552	$	1,575	$	1,785
Consumer Electronics		955		1,054		1,194
Appliances		335		355		383
Entertainment		300		267		312
Services		173		183		190
Other		40		70		67
Total International revenue	$	3,355	$	3,504	$	3,931

Segment Information

	2024		2023		2022
Operating income by reportable segment
Domestic(1)	$	1,467	$	1,634	$	2,795
International		107		161		244
Total operating income		1,574		1,795		3,039
Other income (expense):
Gain on sale of subsidiary, net		21		-		-
Investment income and other		78		28		10
Interest expense		(52)		(35)		(25)
Earnings before income tax expense and equity in income of affiliates	$	1,621	$	1,788	$	3,024
Assets
Domestic	$	13,660	$	14,549	$	16,016
International		1,307		1,254		1,488
Total assets	$	14,967	$	15,803	$	17,504
Capital expenditures
Domestic	$	760	$	891	$	691
International		35		39		46
Total capital expenditures	$	795	$	930	$	737
Depreciation
Domestic	$	819	$	787	$	738
International		43		45		49
Total depreciation	$	862	$	832	$	787

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

Geographic Information

	2024		2023		2022
Revenue from external customers
U.S.	$	40,097	$	42,794	$	47,830
Canada		3,355		3,504		3,911
Other		-		-		20
Total revenue from external customers	$	43,452	$	46,298	$	51,761
Property and equipment, net
U.S.	$	2,157	$	2,243	$	2,128
Canada		102		107		120
Other		1		2		2
Total property and equipment, net	$	2,260	$	2,352	$	2,250