Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2025

Accounting Policies [Abstract]

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:

	February 2, 2025		January 28, 2024
Land	$	38	$	38
Buildings and improvements	85		80
Transportation equipment	55		41
Furniture, fixtures and equipment	122		98
Capitalized software	26		23
Construction in progress	10		5
Property, plant and equipment	336		285
Less accumulated depreciation and amortization	(168)		(134)
Property, plant and equipment, net	$	168	$	151

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
	February 2, 2025		January 28, 2024		January 29, 2023
Depreciation expense	$	35	$	27	$	23