Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of receivables

Receivables consisted of the following:

	January 30, 2022		January 31, 2021
Trade receivables, net of allowance for credit losses	$	784	$	495
Supplier rebate receivables	100		62
Receivables, net of allowance for credit losses	$	884	$	557

Schedule of property, plant and equipment

Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:

Buildings and improvements	5 - 39 years
Transportation equipment	5 - 7 years
Furniture, fixtures and equipment	3 - 10 years

Property, plant and equipment consisted of the following:

	January 30, 2022		January 31, 2021
Land	$	23	$	23
Buildings and improvements	39		32
Transportation equipment	30		27
Furniture, fixtures and equipment	71		60
Capitalized software	17		13
Construction in progress	6		3
Property, plant and equipment	186		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, 2022		January 31, 2021		February 2, 2020
Depreciation expense	$	22	$	23	$	22

Schedule of accrued compensation and benefits

Accrued compensation and benefits consisted of the following:

	January 30, 2022		January 31, 2021
Accrued bonuses and commissions	$	85	$	51
Other compensation and benefits	24		20
Accrued compensation and benefits	$	109	$	71

Schedule of other current liabilities

Other current liabilities consisted of the following:

	January 30, 2022		January 31, 2021
Accrued interest	$	1	$	34
Accrued non-income taxes	19		13
Accrued income taxes	12		3
Other	26		19
Other current liabilities	$	58	$	69

Schedule of other liabilities

Other liabilities consisted of the following:

	January 30, 2022		January 31, 2021
Self-insurance reserves	$	17	$	15
Other	—		16
Other liabilities	$	17	$	31