Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 754K
2: EX-10.3 Material Contract HTML 87K
3: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 19K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
13: R1 Cover HTML 68K
14: R2 Consolidated Balance Sheets HTML 124K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
16: R4 Consolidated Statements of Earnings HTML 94K
17: R5 Consolidated Statements of Comprehensive Income HTML 43K
18: R6 Consolidated Statements of Stockholders' Equity HTML 55K
19: R7 Consolidated Statements of Cash Flows HTML 99K
20: R8 Summary of Significant Accounting Policies HTML 24K
21: R9 Net Sales HTML 45K
22: R10 Property and Leases HTML 37K
23: R11 Debt and Derivative Instruments HTML 26K
24: R12 Stockholders' Equity HTML 42K
25: R13 Fair Value Measurements HTML 37K
26: R14 Weighted Average Common Shares HTML 26K
27: R15 Contingencies HTML 19K
28: R16 Summary of Significant Accounting Policies HTML 29K
(Policies)
29: R17 Net Sales (Tables) HTML 45K
30: R18 Property and Leases (Tables) HTML 38K
31: R19 Stockholders' Equity (Tables) HTML 39K
32: R20 Fair Value Measurements (Tables) HTML 34K
33: R21 Weighted Average Common Shares (Tables) HTML 25K
34: R22 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 28K
Narrative (Details)
35: R23 Net Sales (Details) HTML 35K
36: R24 Net Sales - Narrative (Details) HTML 22K
37: R25 PROPERTY AND LEASES - Narrative (Details) HTML 18K
38: R26 PROPERTY AND LEASES - Schedule of Assets and HTML 37K
Liabilities Related to Operating and Finance
Leases (Details)
39: R27 PROPERTY AND LEASES - Other Lease Information HTML 20K
(Details)
40: R28 DEBT AND DERIVATIVE INSTRUMENTS - Short-term Debt HTML 41K
(Details)
41: R29 DEBT AND DERIVATIVE INSTRUMENTS - Derivative HTML 26K
Instruments (Details)
42: R30 STOCKHOLDERS' EQUITY - Schedule of Reconciliation HTML 33K
of the Number of Shares of Common Stock and
Dividends Per Share (Details)
43: R31 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 23K
44: R32 STOCKHOLDERS' EQUITY - Repurchases of Common Stock HTML 21K
(Details)
45: R33 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 27K
Measured at Fair Value on a Recurring Basis
(Details)
46: R34 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 25K
Measured at Fair Value on a Nonrecurring Basis
(Details)
47: R35 WEIGHTED AVERAGE COMMON SHARES - Reconciliation of HTML 27K
Basic to Diluted Weighted Average Common Shares
(Details)
50: XML IDEA XML File -- Filing Summary XML 84K
48: XML XBRL Instance -- hd-20230430_htm XML 639K
49: EXCEL IDEA Workbook of Financial Report Info XLSX 64K
9: EX-101.CAL XBRL Calculations -- hd-20230430_cal XML 127K
10: EX-101.DEF XBRL Definitions -- hd-20230430_def XML 158K
11: EX-101.LAB XBRL Labels -- hd-20230430_lab XML 794K
12: EX-101.PRE XBRL Presentations -- hd-20230430_pre XML 427K
8: EX-101.SCH XBRL Schema -- hd-20230430 XSD 73K
51: JSON XBRL Instance as JSON Data -- MetaLinks 250± 375K
52: ZIP XBRL Zipped Folder -- 0000354950-23-000144-xbrl Zip 1.01M
1.I have reviewed this quarterly report on Form 10-Q of The Home Depot, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of
the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting,
or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal
control over financial reporting.
