Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 29, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables consisted of the following:

	January 29, 2023		January 30, 2022
Trade receivables, net of allowance for credit losses	$	851	$	784
Supplier rebate receivables	104		100
Receivables, net of allowance for credit losses	$	955	$	884

Property, Plant and Equipment

Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:

Buildings and improvements	5 - 39 years
Transportation equipment	5 - 7 years
Furniture, fixtures and equipment	3 - 10 years
Capitalized software	3 - 7 years

Property, plant and equipment consisted of the following:

	January 29, 2023		January 30, 2022
Land	$	24	$	23
Buildings and improvements	56		39
Transportation equipment	33		30
Furniture, fixtures and equipment	77		71
Capitalized software	19		17
Construction in progress	3		6
Property, plant and equipment	212		186
Less accumulated depreciation and amortization	(107)		(92)
Property, plant and equipment, net	$	105	$	94

Depreciation expense is classified within cost of sales and depreciation and amortization within the Statement of Operations. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:

	Fiscal Years Ended
	January 29, 2023		January 30, 2022		January 31, 2021
Depreciation expense	$	23	$	22	$	23

Schedule of Accrued Liabilities

Accrued compensation and benefits consisted of the following:

	January 29, 2023		January 30, 2022
Accrued bonuses and commissions	$	100	$	85
Other compensation and benefits	23		24
Accrued compensation and benefits	$	123	$	109