XML 35 R17.htm IDEA: XBRL DOCUMENT

Intangible Assets	12 Months Ended
Intangible Assets	Feb. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Intangible Assets Goodwill The Company’s Goodwill was $628 million as of February 3, 2024 and January 28, 2023. The Company performed its qualitative goodwill impairment assessments as of February 3, 2024 and January 28, 2023 and determined that it was not more likely than not that fair value was less than carrying value (including goodwill) as of both dates. Trade Name The Company’s Trade Name was $165 million as of February 3, 2024 and January 28, 2023. The Company performed its impairment assessments of the Trade Name as of February 3, 2024 and January 28, 2023, utilizing the relief from royalty method under the income approach, and determined that its fair value was greater than its carrying value as of both dates.