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Acquisition (Tables)
3 Months Ended
May 04, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Summary of Financial Impact Of Purchase Accounting Items and Additional Acquisition Related Costs
The following table provides a summary by line item in the Consolidated Statements of Income (Loss) of the financial impact of purchase accounting items and additional acquisition-related costs for the first quarter of 2024 and 2023:
First Quarter
20242023
Income Statement Line Item(in millions)
Costs of Goods Sold, Buying and Occupancy$— $
General, Administrative and Store Operating Expenses13 
Interest Expense