XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Balance Sheet Information (Tables)
 12 Months Ended
Feb. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Receivables consisted of the following:
February 2, 2025January 28, 2024
Trade receivables, net of allowance for credit losses$986 $888 
Supplier rebate receivables80 85 
Receivables, net of allowance for credit losses$1,066 $973 
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, 2025January 28, 2024
Land$38 $38 
Buildings and improvements85 80 
Transportation equipment55 41 
Furniture, fixtures and equipment122 98 
Capitalized software26 23 
Construction in progress10 5 
Property, plant and equipment336 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, 2025January 28, 2024January 29, 2023
Depreciation expense$35 $27 $23 
Schedule of Accrued Liabilities
Accrued compensation and benefits consisted of the following:
February 2, 2025January 28, 2024
Accrued bonuses and commissions$91 $82 
Other compensation and benefits32 24 
Accrued compensation and benefits$123 $106