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Supplemental Financial Statement Information
 6 Months Ended
Jul. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
July 31, 2022January 30, 2022
Trade receivables, net of allowance for credit losses$1,178 $784 
Supplier rebate receivables86 100 
Receivables, net of allowance for credit losses$1,264 $884 
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 EndedSix Months Ended
July 31, 2022August 1, 2021July 31, 2022August 1, 2021
Depreciation expense$5 $5 $11 $11 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
July 31, 2022January 30, 2022
Accrued bonuses and commissions$66 $85 
Other compensation and benefits24 24 
Accrued compensation and benefits$90 $109 
Other Current Liabilities
Other current liabilities consisted of the following:
July 31, 2022January 30, 2022
Accrued non-income taxes$32 $19 
Accrued income taxes26 12 
Other38 27 
Other current liabilities$96 $58 
Leases
The table below presents cash and non-cash impacts associated with leases:
Six Months Ended
July 31, 2022August 1, 2021
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases$33 $28 
Right-of-use assets obtained in exchange for new lease liabilities
Operating leases$34 $37 
The non-cash impact related to right-of-use assets obtained in exchange for new operating lease liabilities in the table above excludes the impact from acquisitions. Right-of-use assets acquired as part of the Pacific Pipe and L&M acquisitions are presented in Note 4.