Nature Of Operations And Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2023

Accounting Policies [Abstract]

Vendor Allowances

Vendor allowances earned are as follows:

Fiscal year	2022	2021	2020
Purchase price adjustments	$120	$108	$77
Beauty expenses	111	103	79
Advertising	112	110	82
Other	2	3	2
Total vendor allowances	$345	$324	$240

Estimated Useful Life Of Land, Property And Equipment By Asset Category

Depreciation and amortization are computed using the straight-line method over the asset’s estimated useful life, which is determined by asset category as follows:

Asset	Life (in years)
Buildings and improvements	5 – 40
Store fixtures and equipment	3 – 15
Leasehold improvements	5 – 40
Capitalized software	2 – 7

COVID-19 Related Asset Impairment Charges

The following table provides details related to asset impairment charges:

	2022		2020
	Supply Chain	Trunk Club	Stores
Long-lived asset impairment1	$58	$10	$96
Operating lease ROU asset impairment1	12	—	41
Asset impairment	$70	$10	$137

1 After impairment, the carrying value of the remaining long-lived tangible and ROU assets were not material.