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Supplemental Financial Statement Information
9 Months Ended
Oct. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
October 30, 2022January 30, 2022
Trade receivables, net of allowance for credit losses$1,160 $784 
Supplier rebate receivables113 100 
Receivables, net of allowance for credit losses$1,273 $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 EndedNine Months Ended
October 30, 2022October 31, 2021October 30, 2022October 31, 2021
Depreciation expense$$$17 $17 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
October 30, 2022January 30, 2022
Accrued bonuses and commissions$91 $85 
Other compensation and benefits29 24 
Accrued compensation and benefits$120 $109 
Other Current Liabilities
Other current liabilities consisted of the following:
October 30, 2022January 30, 2022
Accrued non-income taxes$31 $19 
Accrued income taxes27 12 
Other40 27 
Other current liabilities$98 $58 
Leases
The table below presents cash and non-cash impacts associated with leases:
Nine Months Ended
October 30, 2022October 31, 2021
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases$50 $43 
Right-of-use assets obtained in exchange for new lease liabilities
Operating leases$44 $43 
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.