Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 28, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables consisted of the following:

	January 28, 2024		January 29, 2023
Trade receivables, net of allowance for credit losses	$	888	$	851
Supplier rebate receivables	85		104
Receivables, net of allowance for credit losses	$	973	$	955

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 years

Property, plant and equipment consisted of the following:

	January 28, 2024		January 29, 2023
Land	$	38	$	24
Buildings and improvements	80		56
Transportation equipment	41		33
Furniture, fixtures and equipment	98		77
Capitalized software	23		19
Construction in progress	5		3
Property, plant and equipment	285		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, 2024		January 29, 2023		January 30, 2022
Depreciation expense	$	27	$	23	$	22

Schedule of Accrued Liabilities

Accrued compensation and benefits consisted of the following:

	January 28, 2024		January 29, 2023
Accrued bonuses and commissions	$	82	$	100
Other compensation and benefits	24		23
Accrued compensation and benefits	$	106	$	123