v3.26.1
Segment Information (Tables)
 3 Months Ended
May 01, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table presents the Company’s operating income results for its Retail Home Improvement reportable segment, including significant segment expenses:
Three Months Ended
May 1, 2026May 2, 2025
(In millions, except percentage data)Amount% SalesAmount% Sales
Net Sales$21,324 100.00 %$20,930 100.00 %
Less:
Cost of sales14,079 66.02 13,944 66.62 
Expenses:
Employee compensation and benefits2,847 13.35 2,812 13.44 
Occupancy and facility costs492 2.31 469 2.24 
Advertising207 0.97 199 0.95 
Other segment items1
647 3.03 566 2.70 
Selling, general and administrative:4,193 19.66 4,046 19.33 
Depreciation and amortization466 2.19 446 2.13 
Operating income$2,586 12.13 %$2,494 11.92 %
1    Other segment items primarily include financial services costs, technology service costs, insurance costs, impairment costs, and store environment initiative and display costs.
The following table presents a reconciliation of our Retail Home Improvement results to our consolidated totals:

May 1, 2026
Retail Home ImprovementOtherConsolidated
(In millions, except percentage data)Amount% SalesAmount% SalesAmount% Sales
Net sales$21,324 100.00 %$1,754 100.00 %$23,078 100.00 %
Operating income2,586 12.13 (32)(1.82)2,554 11.07 
Interest – net399 1.73 
Pre-tax earnings2,155 9.34 
Income tax provision527 2.29 
Net earnings$1,628 7.05 %