Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:

	October 30, 2022		January 30, 2022
Gross Goodwill	$	1,537	$	1,515
Accumulated Impairment	—		—
Net Goodwill	$	1,537	$	1,515

The changes in the carrying amount of goodwill are as follows:

	Nine Months Ended
	October 30, 2022
Beginning Balance	$	1,515
Goodwill acquired during the year	22
Ending balance	$	1,537

Schedule of net intangible assets

The Company’s intangible assets included in its Balance Sheets consist of the following:

	October 30, 2022						January 30, 2022
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,386	$	566	$	820	$	1,347	$	478	$	869
Other intangible assets	5		3		2		4		2		2
Total	$	1,391	$	569	$	822	$	1,351	$	480	$	871

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Nine Months Ended
	October 30, 2022		October 31, 2021		October 30, 2022		October 31, 2021
Amortization expense	$	30	$	30	$	89	$	88

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2022 and the next four full fiscal years is expected to be as follows:

Fiscal 2022	$	31
Fiscal 2023	114
Fiscal 2024	105
Fiscal 2025	98
Fiscal 2026	90