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Supplemental Financial Statement Information
 3 Months Ended
May 04, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
May 4, 2025February 2, 2025
Trade receivables, net of allowance for credit losses$1,230 $986 
Supplier rebate receivables89 80 
Receivables, net of allowance for credit losses$1,319 $1,066 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
May 4, 2025February 2, 2025
Accrued bonuses and commissions$44 $91 
Other compensation and benefits24 32 
Accrued compensation and benefits$68 $123 
Leases
The table below presents cash and non-cash impacts associated with leases:
Three Months Ended
May 4, 2025April 28, 2024
Operating cash flow payments for operating lease liabilities$17 $15 
Operating cash flow payments for non-lease components10 8 
Right-of-use assets obtained in exchange for new operating lease liabilities$39 $18 
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 Ended
May 4, 2025April 28, 2024
Depreciation expense$9 $8