XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Accounting Policies [Abstract]      
Supplier rebates and purchase discounts included in inventory $ 49,000,000 $ 18,000,000  
Capitalized software costs, net 4,000,000 2,000,000  
Capitalized software costs, accumulated amortization 13,000,000 11,000,000  
Amortization of capitalized software costs 2,000,000 3,000,000 $ 3,000,000
Shipping and handling costs 27,000,000 20,000,000 18,000,000
Preferred dividends $ 0    
Preferred stock outstanding (in shares) 0    
Disaggregation of Revenue [Line Items]      
Net sales $ 5,004,000,000 3,642,000,000 3,389,000,000
Income Taxes [Line Items]      
Percent of realized tax benefits payable to Partners pursuant to Tax Receivable Agreements 85.00%    
Percent of realized tax benefits retained by Company, pursuant to Tax Receivable Agreements 15.00%    
Recognized in period services are performed      
Disaggregation of Revenue [Line Items]      
Net sales $ 19,000,000 $ 15,000,000 $ 21,000,000
Former Limited Partners      
Income Taxes [Line Items]      
Percent of realized tax benefits payable to Partners pursuant to Tax Receivable Agreements 85.00%    
Continuing Limited Partners      
Income Taxes [Line Items]      
Percent of realized tax benefits payable to Partners pursuant to Tax Receivable Agreements 85.00%