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Supplemental Financial Statement Information (Tables)
3 Months Ended
May 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of receivables Receivables consisted of the following:
May 1, 2022January 30, 2022
Trade receivables, net of allowance for credit losses$1,033 $784 
Supplier rebate receivables80 100 
Receivables, net of allowance for credit losses$1,113 $884 
Depreciation Expense
Schedule of depreciation expense
Depreciation expense is classified within cost of sales and depreciation and amortization. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:
Three Months Ended
May 1, 2022May 2, 2021
Depreciation expense$$
Schedule of accrued compensation and benefits Accrued compensation and benefits consisted of the following:
May 1, 2022January 30, 2022
Accrued bonuses and commissions$40 $85 
Other compensation and benefits25 24 
Accrued compensation and benefits$65 $109 
Schedule of other current liabilities Other current liabilities consisted of the following:
May 1, 2022January 30, 2022
Accrued non-income taxes$30 $19 
Accrued income taxes16 12 
Other31 27 
Other current liabilities$77 $58 
Schedule of cash and non-cash impacts associated with leases
The table below presents cash and non-cash impacts associated with leases:
Three Months Ended
May 1, 2022May 2, 2021
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases$16 $14 
Right-of-use assets obtained in exchange for new lease liabilities
Operating leases$17 $25