Acquisitions (Tables)

12 Months Ended

Feb. 02, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Allocation of Transaction Price to the Fair Value of Identifiable Assets Acquired and Liabilities Assumed

	Fiscal 2024 Acquisitions(1)		Fiscal 2023 Acquisitions		Fiscal 2022 Acquisitions
Cash	$	31	$	5	$	—
Receivables	96		48		22
Inventories	113		52		44
Intangible assets	284		107		43
Goodwill	336		26		21
Property, plant and equipment	16		35		7
Operating lease right-of-use assets	22		8		5
Other assets, current and non-current	2		4		4
Total assets acquired	900		285		146
Accounts payable	44		13		11
Deferred income taxes	41		8		—
Operating lease liabilities, current and non-current	22		8		5
Deferred consideration	14		12		3
Other liabilities, current and non-current	6		7		—
Net assets acquired	$	773	$	237	$	127

Schedule of Reconciliation of Total Consideration to Net Assets Acquired

	Fiscal 2024 Acquisitions		Fiscal 2023 Acquisitions		Fiscal 2022 Acquisitions
Net assets acquired	$	773	$	237	$	127
Plus: Working capital adjustment	(1)		(1)		1
Less: Cash acquired in acquisition	(31)		(5)		—
Total consideration, net of cash; investing cash outflow	$	741	$	231	$	128

Schedule of Intangible Assets Acquired and Assumptions Utilized in the Valuation

A summary of the intangible assets acquired and assumptions utilized in the valuation, for the acquisitions is as follows:

	Intangible Asset Amount		Weighted Average Amortization Period	Weighted Average Discount Rate		Weighted Average Attrition Rate
Customer Relationships
Fiscal 2024 Acquisitions(1)	$	279	10 years	13.5	%	12.5	%
Fiscal 2023 Acquisitions	106		10 years	16.0	%	13.2	%
Fiscal 2022 Acquisitions	43		10 years	15.6	%	12.1	%
Other Intangible Assets
Fiscal 2024 Acquisitions	$	5	5 years	13.6	%	N/A
Fiscal 2023 Acquisitions	1		2 years	15.5	%	N/A

(1) Customer relationships acquired and assumptions utilized in the valuation for the Dana Kepner acquisition were as follows: $181 million customer relationship intangible asset, 10 years amortization period, 13.0% discount rate and 12.5% attrition rate.

Schedule of Pro Forma Information

The following pro forma information has been prepared for comparative purposes only and is not necessarily indicative of the results of operations as they would have been had the Dana Kepner acquisition occurred on the assumed date, nor is it necessarily an indication of future operating results. In addition, the pro forma information does not reflect the cost of any integration activities, benefits from any synergies that may be derived from the Dana Kepner acquisition or revenue growth that may be anticipated.

	Fiscal Years Ended
	February 2, 2025		January 28, 2024
Net sales	$	7,470	$	7,034
Net income	435		519