Debt (Tables)

3 Months Ended

May 04, 2025

Debt Disclosure [Abstract]

Schedule of debt

Debt consisted of the following:

	May 4, 2025				February 2, 2025
	Principal		Unamortized Discount and Debt Issuance Costs		Principal		Unamortized Discount and Debt Issuance Costs
Current maturities of long-term debt:
Senior Term Loan due July 2028	$	15	$	—	$	15	$	—
Senior Term Loan due February 2031	9		—		9		—
	24		—		24		—
Long-term debt:
Senior ABL Credit Facility due February 2029	100		—		93		—
Senior Term Loan due July 2028	1,230		11		1,233		12
Senior Term Loan due February 2031	930		10		933		10
	2,260		21		2,259		22
Total	$	2,284	$	21	$	2,283	$	22

Schedule of aggregate future debt payments

The aggregate amount of debt payments for the remainder of fiscal 2025 and the next four full fiscal years are as follows:

Fiscal 2025	$	18
Fiscal 2026	24
Fiscal 2027	24
Fiscal 2028	1,212
Fiscal 2029	109

Schedule of interest rate swap impact on accumulated other comprehensive loss

	Three Months Ended
Accumulated Other Comprehensive Income	May 4, 2025		April 28, 2024
Beginning of period balance	$	30	$	48
Measurement adjustment (loss) gain for interest rate swap	(22)		37
Reclassification of (income) to interest expense	(8)		(13)
Tax benefit (expense) on interest rate swap adjustments
Measurement adjustment (loss) gain for interest rate swap	5		(9)
Reclassification of (income) to interest expense	2		3
End of period balance	$	7	$	66