v3.26.1
Segment Reporting (Tables)
3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Business Segment Results and Total Assets by Segment
Business Segment ResultsThree Months Ended
(millions)May 2, 2026May 3, 2025
Net sales$25,443 $23,846 
Cost of sales
Merchandising cost of sales16,278 15,355 
Supply chain and digital fulfillment costs1,783 1,773 
Total cost of sales18,061 17,128 
Selling, general and administrative expenses (a)
5,562 4,591 
Depreciation and amortization (exclusive of depreciation included in cost of sales)
685 655 
Operating income (a)
1,135 1,472 
Net interest expense117 116 
Net other income(15)(26)
Earnings before income taxes1,033 1,382 
Provision for income taxes252 346 
Net earnings$781 $1,036 
(a)For the three months ended May 3, 2025, includes $593 million of pretax net gains related to settlements of credit card interchange fee litigation matters. Note 3 provides additional information.