Acquisition (Tables)

3 Months Ended

May 03, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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 Loss of the financial impact of purchase accounting items for the first quarter of 2025 and 2024:

	First Quarter
	2025	2024
Income Statement Line Item	(in millions)
General, Administrative and Store Operating Expenses	6	13
Interest Expense	—	1