Intangible Assets, Goodwill and Other (Tables)

12 Months Ended

Feb. 03, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table provides details of the gross carrying amount and accumulated amortization of the Company's definite-lived intangible assets as of February 3, 2024 and January 28, 2023:

	February 3, 2024		January 28, 2023
	(in millions)
Gross Definite-Lived Intangible Assets
Customer Relationships	$	81	$	81
Developed Technology	56		56
Adore Me Trade Name	43		43
Total Gross Definite-Lived Intangible Assets	$	180	$	180
Accumulated Amortization
Customer Relationships	$	(12)	$	—
Developed Technology	(9)		—
Adore Me Trade Name	(4)		—
Total Accumulated Amortization	(25)		—
Total Definite-Lived Intangible Assets	$	155	$	180

Schedule of Goodwill

The following table shows the change in the carrying value of Goodwill:

	(in millions)
Balance as of January 28, 2023	$	365
Adjustments (a)	2
Balance as of February 3, 2024	$	367