Supplemental Financial Statement Information (Tables)

9 Months Ended

Oct. 29, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of receivables

Receivables consisted of the following:

	October 29, 2023		January 29, 2023
Trade receivables, net of allowance for credit losses	$	1,132	$	851
Supplier rebate receivables	83		104
Receivables, net of allowance for credit losses	$	1,215	$	955

Schedule of depreciation expense

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:

	Three Months Ended				Nine Months Ended
	October 29, 2023		October 30, 2022		October 29, 2023		October 30, 2022
Depreciation expense	$	7	$	6	$	20	$	17

Schedule of accrued compensation and benefits

Accrued compensation and benefits consisted of the following:

	October 29, 2023		January 29, 2023
Accrued bonuses and commissions	$	72	$	100
Other compensation and benefits	28		23
Accrued compensation and benefits	$	100	$	123

Schedule of cash and non-cash impacts associated with leases

The table below presents cash and non-cash impacts associated with leases:

	Nine Months Ended
	October 29, 2023		October 30, 2022
Operating cash flow payments for operating lease liabilities	$	40	$	37
Operating cash flow payments for non-lease components	18		13
Right-of-use assets obtained in exchange for new operating lease liabilities	$	43	$	44