Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 02, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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

	November 2, 2025		February 2, 2025
Gross Goodwill	$	1,918	$	1,898
Accumulated Impairment	—		—
Net Goodwill	$	1,918	$	1,898

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

	Nine Months Ended
	November 2, 2025
Beginning Balance	$	1,898
Goodwill acquired	20
Ending Balance	$	1,918

Schedule of net intangible assets

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

	November 2, 2025						February 2, 2025
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,788	$	978	$	810	$	1,775	$	868	$	907
Internal use software	32		—		32		23		—		23
Other intangible assets	12		7		5		10		5		5
Total	$	1,832	$	985	$	847	$	1,808	$	873	$	935

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Nine Months Ended
	November 2, 2025		October 27, 2024		November 2, 2025		October 27, 2024
Amortization expense	$	38	$	39	$	112	$	112

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2025 and the next four full fiscal years is expected to be as follows:

Fiscal 2025	$	37
Fiscal 2026	140
Fiscal 2027	131
Fiscal 2028	122
Fiscal 2029	108