Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:

	January 30, 2022		January 31, 2021
Gross Goodwill	$	1,515	$	1,453
Accumulated Impairment	—		—
Net Goodwill	$	1,515	$	1,453

The changes in the carrying amount of goodwill are as follows:

	Fiscal Years Ended
	January 30, 2022		January 31, 2021
Beginning Balance	$	1,453	$	1,362
Goodwill acquired during the year	62		91
Ending balance	$	1,515	$	1,453

Schedule of net intangible assets

The Company’s intangible assets included in its Balance Sheets consist of the following:

	January 30, 2022						January 31, 2021
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,347	$	478	$	869	$	1,277	$	359	$	918
Other intangible assets	4		2		2		2		1		1
Total	$	1,351	$	480	$	871	$	1,279	$	360	$	919

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Fiscal Years Ended
	January 30, 2022		January 31, 2021		February 2, 2020
Amortization expense	$	120	$	118	$	107

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company as of January 30, 2022 was expected to be as follows:

Fiscal 2022	$	117
Fiscal 2023	108
Fiscal 2024	100
Fiscal 2025	93
Fiscal 2026	86