Segments - Schedule of Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Business segment information | ||||
| Revenue | $ 9,779 | $ 9,438 | $ 18,715 | $ 18,205 |
| Cost of sales | 7,441 | 7,244 | 14,275 | 13,962 |
| Adjusted SG&A | 1,921 | 1,825 | 3,660 | 3,541 |
| Adjusted operating income | 417 | 369 | 780 | 702 |
| Restructuring charges | (6) | 114 | (15) | 223 |
| Intangible asset amortization | 2 | 4 | 4 | 9 |
| Operating income | 421 | 251 | 791 | 470 |
| Other income (expense): | ||||
| Loss on disposal of subsidiaries | 0 | (4) | 0 | (4) |
| Investment income and other | 20 | 18 | 39 | 33 |
| Interest expense | (11) | (12) | (22) | (24) |
| Earnings before income tax expense and equity in income of affiliates | 430 | 253 | 808 | 475 |
| Domestic | ||||
| Business segment information | ||||
| Revenue | 9,070 | 8,698 | 17,319 | 16,825 |
| Cost of sales | 6,890 | 6,665 | 13,185 | 12,884 |
| Adjusted SG&A | 1,776 | 1,682 | 3,372 | 3,261 |
| Adjusted operating income | 404 | 351 | 762 | 680 |
| International | ||||
| Business segment information | ||||
| Revenue | 709 | 740 | 1,396 | 1,380 |
| Cost of sales | 551 | 579 | 1,090 | 1,078 |
| Adjusted SG&A | 145 | 143 | 288 | 280 |
| Adjusted operating income | $ 13 | $ 18 | $ 18 | $ 22 |
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- Definition Adjusted Operating Income Loss No definition available.
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- Definition Adjusted Selling, General and Administrative Expense. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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