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Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 29, 2022
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

October 29, 2022

January 29, 2022

October 30, 2021

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,450 

$

(67)

$

1,451 

$

(67)

$

1,053 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

2,058 

$

(675)

$

2,059 

$

(675)

$

1,661 

$

(675)

Definite-Lived Intangible Assets

October 29, 2022

January 29, 2022

October 30, 2021

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of October 29, 2022 (in years)

Customer relationships

$

360 

$

222 

$

360 

$

180 

$

339 

$

165 

8.0

Tradenames

108 

52 

108 

38 

81 

34 

5.4

Developed technology

64 

48 

64 

39 

56 

36 

2.6

Total

$

532 

$

322 

$

532 

$

257 

$

476 

$

235 

6.9 

Amortization Expense

Statement of

Three Months Ended

Nine Months Ended

Earnings Location

October 29, 2022

October 30, 2021

October 29, 2022

October 30, 2021

Amortization expense

SG&A

$

21 

$

20 

$

65 

$

60 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2023

$

21 

Fiscal 2024

61 

Fiscal 2025

21 

Fiscal 2026

21 

Fiscal 2027

18 

Fiscal 2028

12 

Thereafter

56