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

July 30, 2022

January 29, 2022

July 31, 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

July 30, 2022

January 29, 2022

July 31, 2021

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of July 30, 2022

(in years)

Customer relationships

$

360 

$

208 

$

360 

$

180 

$

339 

$

152 

7.7

Tradenames

108 

47 

108 

38 

81 

31 

5.5

Developed technology

64 

46 

64 

39 

56 

32 

2.7

Total

$

532 

$

301 

$

532 

$

257 

$

476 

$

215 

6.8

Amortization Expense

Statement of

Three Months Ended

Six Months Ended

Earnings Location

July 30, 2022

July 31, 2021

July 30, 2022

July 31, 2021

Amortization expense

SG&A

$

22 

$

20 

$

44 

$

40 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2023

$

43 

Fiscal 2024

61 

Fiscal 2025

21 

Fiscal 2026

20 

Fiscal 2027

18 

Fiscal 2028

12 

Thereafter

56