XML 32 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisition (Tables)
6 Months Ended
Aug. 03, 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 second quarter and year-to-date 2024 and 2023:
Second QuarterYear-to-Date
2024202320242023
Income Statement Line Item(in millions)
Costs of Goods Sold, Buying and Occupancy$— $$— $16 
General, Administrative and Store Operating Expenses— 16 14 23 
Interest Expense