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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jul. 29, 2023
Goodwill and Intangible Assets [Abstract]  
Goodwill and Indefinite-Lived Intangible Assets

July 29, 2023

January 28, 2023

July 30, 2022

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,450 

$

(67)

$

1,450 

$

(67)

$

1,452 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

2,058 

$

(675)

$

2,058 

$

(675)

$

2,060 

$

(675)

Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

July 29, 2023

January 28, 2023

July 30, 2022

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of July 29, 2023 (in years)

Customer relationships

$

360 

$

264 

$

360 

$

236 

$

360 

$

208 

9.7 

Tradenames

108 

63 

108 

56 

108 

47 

5.1 

Developed technology

64 

57 

64 

51 

64 

46 

3.3 

Total

$

532 

$

384 

$

532 

$

343 

$

532 

$

301 

8.0 

Amortization Expense

Three Months Ended

Six Months Ended

Statement of Earnings Location

July 29, 2023

July 30, 2022

July 29, 2023

July 30, 2022

Amortization expense

SG&A

$

21 

$

22 

$

41 

$

44 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2024

$

21 

Fiscal 2025

21 

Fiscal 2026

21 

Fiscal 2027

18 

Fiscal 2028

12 

Fiscal 2029

10 

Thereafter

45