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Supplemental Balance Sheet Information
12 Months Ended
Jan. 28, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
January 28, 2024January 29, 2023
Trade receivables, net of allowance for credit losses$888 $851 
Supplier rebate receivables85 104 
Receivables, net of allowance for credit losses$973 $955 
Property, Plant and Equipment
Property, plant and equipment consisted of the following:
January 28, 2024January 29, 2023
Land$38 $24 
Buildings and improvements80 56 
Transportation equipment41 33 
Furniture, fixtures and equipment98 77 
Capitalized software23 19 
Construction in progress
Property, plant and equipment285 212 
Less accumulated depreciation and amortization(134)(107)
Property, plant and equipment, net$151 $105 
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 28, 2024January 29, 2023January 30, 2022
Depreciation expense$27 $23 $22 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
January 28, 2024January 29, 2023
Accrued bonuses and commissions$82 $100 
Other compensation and benefits24 23 
Accrued compensation and benefits$106 $123