| Schedule of Cash Flow, Supplemental Disclosures |
Supplemental disclosures of cash flow information: | | | | | | | | | | | | | | | | | | | Years Ended | | (In millions) | January 30, 2026 | | January 31, 2025 | | February 2, 2024 | | Cash paid for interest, net of amount capitalized | $ | 1,489 | | | $ | 1,475 | | | $ | 1,464 | | Cash paid for income taxes, net1 | $ | 2,505 | | | $ | 1,648 | | | $ | 3,700 | | Non-cash investing and financing activities:2 | | | | | | | | | | | | | | | | | | | Cash dividends declared but not paid | $ | 673 | | | $ | 645 | | | $ | 633 | |
1Includes $401 million, $471 million, and $527 million of cash paid for state, local, and foreign income taxes in the years ended January 30, 2026, January 31, 2025, and February 2, 2024, respectively. 2See Note 7 for supplemental cash flow disclosures related to finance and operating leases.
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| Schedule of Disaggregation of Revenues |
The following table presents the Company’s net sales disaggregated by merchandise division within our Retail Home Improvement segment, as well as Other segment net sales: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended | | | January 30, 2026 | | January 31, 2025 | | February 2, 2024 | | (In millions) | | Total Sales | | % | | Total Sales | | % | | Total Sales | | % | Home Décor1 | | $ | 31,527 | | | 36.5 | % | | $ | 31,307 | | | 37.5 | % | | $ | 32,535 | | | 37.5 | % | Building Products2 | | 26,533 | | | 30.7 | | | 26,338 | | | 31.4 | | | 26,901 | | | 31.1 | | Hardlines3 | | 24,185 | | | 28.0 | | | 24,329 | | | 29.0 | | | 25,021 | | | 28.9 | | | Other | | 1,833 | | | 2.2 | | | 1,700 | | | 2.1 | | | 1,920 | | | 2.5 | | | Retail Home Improvement | | 84,078 | | | 97.4 | | | 83,674 | | | 100.0 | | | 86,377 | | | 100.0 | | | Other segment net sales | | 2,208 | | | 2.6 | | | — | | | — | | | — | | | — | | | Total | | $ | 86,286 | | | 100.0 | % | | $ | 83,674 | | | 100.0 | % | | $ | 86,377 | | | 100.0 | % |
Note: Merchandise division net sales for prior periods have been reclassified to conform to the current year presentation. 1 Home Decor includes the following product categories: Appliances, Decor, Flooring, Kitchens & Bath, and Paint 2 Building Products includes the following product categories: Building Materials, Electrical, Lumber, Millwork, and Rough Plumbing 3 Hardlines includes the following product categories: Hardware, Lawn & Garden, Seasonal & Outdoor Living, and Tools Sales by product category: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended | | | January 30, 2026 | | January 31, 2025 | | February 2, 2024 | | (In millions, except percentage data) | Total Sales | | % | | Total Sales | | % | | Total Sales | | % | | Appliances | $ | 12,891 | | | 14.9 | | % | | $ | 12,514 | | | 15.0 | | % | | $ | 12,738 | | | 14.7 | | % | | Seasonal & Outdoor Living | 7,065 | | | 8.2 | | | | 7,231 | | | 8.6 | | | | 7,542 | | | 8.7 | | | | Lumber | 6,680 | | | 7.7 | | | | 6,723 | | | 8.0 | | | | 7,021 | | | 8.1 | | | | Lawn & Garden | 6,577 | | | 7.6 | | | | 6,523 | | | 7.8 | | | | 6,714 | | | 7.8 | | | | Hardware | 6,029 | | | 7.0 | | | | 6,045 | | | 7.2 | | | | 6,072 | | | 7.0 | | | | Kitchens & Bath | 5,866 | | | 6.8 | | | | 5,889 | | | 7.0 | | | | 6,169 | | | 7.1 | | | | Building Materials | 5,539 | | | 6.4 | | | | 5,414 | | | 6.5 | | | | 5,268 | | | 6.1 | | | | Rough Plumbing | 5,107 | | | 5.9 | | | | 4,935 | | | 5.9 | | | | 5,014 | | | 5.8 | | | | Paint | 5,000 | | | 5.8 | | | | 4,979 | | | 6.0 | | | | 5,117 | | | 5.9 | | | | Millwork | 4,927 | | | 5.7 | | | | 4,965 | | | 5.9 | | | | 5,121 | | | 5.9 | | | | Tools | 4,514 | | | 5.2 | | | | 4,530 | | | 5.4 | | | | 4,693 | | | 5.4 | | | | Electrical | 4,280 | | | 5.0 | | | | 4,301 | | | 5.1 | | | | 4,477 | | | 5.2 | | | | Flooring | 4,044 | | | 4.7 | | | | 4,068 | | | 4.9 | | | | 4,355 | | | 5.0 | | | | Decor | 3,726 | | | 4.3 | | | | 3,857 | | | 4.6 | | | | 4,156 | | | 4.8 | | | | Other | 1,833 | | | 2.2 | | | | 1,700 | | | 2.1 | | | | 1,920 | | | 2.5 | | | | Retail Home Improvement | 84,078 | | | 97.4 | | | | 83,674 | | | 100.0 | | | | 86,377 | | | 100.0 | | | | Other segment net sales | 2,208 | | | 2.6 | | | | — | | | — | | | | — | | | — | | | | Net sales | $ | 86,286 | | | 100.0 | | % | | $ | 83,674 | | | 100.0 | | % | | $ | 86,377 | | | 100.0 | | % |
Note: Product category sales for prior periods have been reclassified to conform to the current year presentation.
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