Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 30, 2023

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:

	July 30, 2023		January 29, 2023
Gross Goodwill	$	1,552	$	1,535
Accumulated Impairment	—		—
Net Goodwill	$	1,552	$	1,535

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

	Six Months Ended
	July 30, 2023
Beginning Balance	$	1,535
Goodwill acquired during the year	17
Ending balance	$	1,552

Schedule of net intangible assets

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

	July 30, 2023						January 29, 2023
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,466	$	657	$	809	$	1,390	$	597	$	793
Other intangible assets	5		3		2		5		3		2
Total	$	1,471	$	660	$	811	$	1,395	$	600	$	795

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Six Months Ended
	July 30, 2023		July 31, 2022		July 30, 2023		July 31, 2022
Amortization expense	$	31	$	29	$	60	$	59

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 2023 and the next four full fiscal years is expected to be as follows:

Fiscal 2023	$	62
Fiscal 2024	116
Fiscal 2025	108
Fiscal 2026	99
Fiscal 2027	92