Income Taxes (Tables)

12 Months Ended

Jan. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

The Provision for Income Taxes consisted of the following:

	Fiscal Years Ended
	January 30, 2022		January 31, 2021		February 2, 2020
Current:
Federal	$	55	$	12	$	8
State	13		3		2
	68		15		10
Deferred:
Federal	(14)		(4)		(3)
State	(3)		(2)		(1)
	(17)		(6)		(4)
Total	$	51	$	9	$	6

Schedule of reconciliation of federal corporate statutory rate to tax provision

The reconciliations of the provision for income taxes at the federal corporate statutory rate of 21% to the tax provision for fiscal 2021, fiscal 2020 and fiscal 2019 are as follows:

	Fiscal Years Ended
	January 30, 2022		January 31, 2021		February 2, 2020
Income taxes at federal statutory rate	21.0	%	21.0	%	21.0	%
State income taxes	3.8		3.6		3.2
Partnership income not subject to U.S. tax	(8.5)		(9.1)		(9.1)
Corporate subsidiary tax	1.3		—		—
Permanent differences	1.1		1.7		1.7
Other	(0.2)		2.4		(2.2)
Total provision	18.5	%	19.6	%	14.6	%

Schedule of deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities were as follows:

	January 30, 2022		January 31, 2021
Deferred Tax Assets:
Imputed interest on Tax Receivable Agreements	$	5	$	—
Deferred Tax Liabilities:
Intangibles	(1)		(1)
Basis difference in partnership investments	(39)		(231)
Deferred tax liabilities, net	$	(35)	$	(232)