Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount of Goodwill

The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:

	February 2, 2025		January 28, 2024
Gross Goodwill	$	1,898	$	1,561
Accumulated Impairment	—		—
Net Goodwill	$	1,898	$	1,561

The changes in the carrying amount of goodwill are as follows:

	Fiscal Years Ended
	February 2, 2025		January 28, 2024
Beginning Balance	$	1,561	$	1,535
Goodwill acquired during the year	336		25
Goodwill adjusted during the year	1		1
Ending balance	$	1,898	$	1,561

Schedule of Net Intangible Assets

The Company’s intangible assets included in its Balance Sheets consist of the following:

	February 2, 2025						January 28, 2024
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,775	$	868	$	907	$	1,496	$	718	$	778
Internal use software	23		—		23		4		—		4
Other intangible assets	10		5		5		6		4		2
Total	$	1,808	$	873	$	935	$	1,506	$	722	$	784

Schedule of Amortization Expense Related to Intangible Assets

Amortization expense related to intangible assets was as follows:

	Fiscal Years Ended
	February 2, 2025		January 28, 2024		January 29, 2023
Amortization expense	$	151	$	122	$	120

Schedule of Estimated Aggregate Amortization Expense on Intangible Assets

The estimated aggregate amortization expense on intangible assets owned by the Company as of February 2, 2025 was expected to be as follows:

Fiscal 2025	$	148
Fiscal 2026	138
Fiscal 2027	129
Fiscal 2028	120
Fiscal 2029	106