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Supplemental Balance Sheet Information
12 Months Ended
Jan. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information SUPPLEMENTAL BALANCE SHEET INFORMATION
Receivables
Receivables consisted of the following:
January 30, 2022January 31, 2021
Trade receivables, net of allowance for credit losses$784 $495 
Supplier rebate receivables100 62 
Receivables, net of allowance for credit losses$884 $557 
Property, Plant and Equipment
Property, plant and equipment consisted of the following:
January 30, 2022January 31, 2021
Land$23 $23 
Buildings and improvements39 32 
Transportation equipment30 27 
Furniture, fixtures and equipment71 60 
Capitalized software17 13 
Construction in progress
Property, plant and equipment186 158 
Less accumulated depreciation and amortization(92)(72)
Property, plant and equipment, net$94 $86 
Depreciation expense is classified within cost of sales and depreciation and amortization within the Statement of Operations. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:
Fiscal Years Ended
January 30, 2022January 31, 2021February 2, 2020
Depreciation expense$22 $23 $22 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
January 30, 2022January 31, 2021
Accrued bonuses and commissions$85 $51 
Other compensation and benefits24 20 
Accrued compensation and benefits$109 $71 
Other Current Liabilities
Other current liabilities consisted of the following:
January 30, 2022January 31, 2021
Accrued interest$$34 
Accrued non-income taxes19 13 
Accrued income taxes12 
Other26 19 
Other current liabilities$58 $69 
Other Liabilities
Other liabilities consisted of the following:
January 30, 2022January 31, 2021
Self-insurance reserves$17 $15 
Other— 16 
Other liabilities$17 $31