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Supplemental Financial Statement Information (Tables)
6 Months Ended
Aug. 03, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of receivables
Receivables consisted of the following:
August 3, 2025February 2, 2025
Trade receivables, net of allowance for credit losses$1,282 $986 
Supplier rebate receivables75 80 
Receivables, net of allowance for credit losses$1,357 $1,066 
Schedule of accrued compensation and benefits
Accrued compensation and benefits consisted of the following:
August 3, 2025February 2, 2025
Accrued bonuses and commissions$63 $91 
Other compensation and benefits31 32 
Accrued compensation and benefits$94 $123 
Schedule of cash and non-cash impacts associated with leases
The table below presents cash and non-cash impacts associated with leases:
Six Months Ended
August 3, 2025July 28, 2024
Operating cash flow payments for operating lease liabilities$35 $31 
Operating cash flow payments for non-lease components20 15 
Right-of-use assets obtained in exchange for new operating lease liabilities$67 $33 
Schedule of 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 EndedSix Months Ended
August 3, 2025July 28, 2024August 3, 2025July 28, 2024
Depreciation expense$$$18 $17