Segments (Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense) (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
May 03, 2025 |
May 04, 2024 |
|
Business segment information | ||
Revenue | $ 8,767 | $ 8,847 |
Cost of sales | 6,718 | 6,783 |
Adjusted SG&A | 1,716 | 1,731 |
Adjusted operating income | 333 | 333 |
Restructuring charges | 109 | 15 |
Intangible asset amortization | 5 | 6 |
Operating income | 219 | 312 |
Other income (expense): | ||
Investment income and other | 15 | 25 |
Interest expense | (12) | (12) |
Earnings before income tax expense and equity in income (loss) of affiliates | 222 | 325 |
Domestic Segment [Member] | ||
Business segment information | ||
Revenue | 8,127 | 8,203 |
Cost of sales | 6,219 | 6,286 |
Adjusted SG&A | 1,579 | 1,592 |
Adjusted operating income | 329 | 325 |
International Segment [Member] | ||
Business segment information | ||
Revenue | 640 | 644 |
Cost of sales | 499 | 497 |
Adjusted SG&A | 137 | 139 |
Adjusted operating income | $ 4 | $ 8 |
X | ||||||||||
- Definition Adjusted Operating Income Loss No definition available.
|
X | ||||||||||
- Definition Adjusted Selling, General and Administrative Expense. No definition available.
|
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|