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Supplemental Financial Statement Information
6 Months Ended
Jul. 28, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
July 28, 2024January 28, 2024
Trade receivables, net of allowance for credit losses$1,207 $888 
Supplier rebate receivables87 85 
Receivables, net of allowance for credit losses$1,294 $973 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
July 28, 2024January 28, 2024
Accrued bonuses and commissions$56 $82 
Other compensation and benefits24 24 
Accrued compensation and benefits$80 $106 
Leases
The table below presents cash and non-cash impacts associated with leases:
Six Months Ended
July 28, 2024July 30, 2023
Operating cash flow payments for operating lease liabilities$31 $26 
Operating cash flow payments for non-lease components15 12 
Right-of-use assets obtained in exchange for new operating lease liabilities$33 $29 
The non-cash impact related to right-of-use assets obtained in exchange for new operating lease liabilities in the table above excludes the impact from acquisitions.
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 EndedSix Months Ended
July 28, 2024July 30, 2023July 28, 2024July 30, 2023
Depreciation expense$$$17 $13