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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

April 30, 2022

January 29, 2022

May 1, 2021

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,452 

$

(67)

$

1,451 

$

(67)

$

1,053 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

2,060 

$

(675)

$

2,059 

$

(675)

$

1,661 

$

(675)

Definite-Lived Intangible Assets

April 30, 2022

January 29, 2022

May 1, 2021

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of April 30, 2022

(in years)

Customer relationships

$

360 

$

194 

$

360 

$

180 

$

339 

$

138 

7.6

Tradenames

108 

43 

108 

38 

81 

27 

5.7

Developed technology

64 

42 

64 

39 

56 

30 

2.7

Total

$

532 

$

279 

$

532 

$

257 

$

476 

$

195 

6.7

Amortization Expense

Statement of

Three Months Ended

Earnings Location

April 30, 2022

May 1, 2021

Amortization expense

SG&A

$

22 

$

20 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2023

$

64 

Fiscal 2024

60 

Fiscal 2025

22 

Fiscal 2026

21 

Fiscal 2027

18 

Fiscal 2028

12 

Thereafter

56