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Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 28, 2023
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

October 28, 2023

January 28, 2023

October 29, 2022

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,450 

$

(67)

$

1,450 

$

(67)

$

1,450 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

2,058 

$

(675)

$

2,058 

$

(675)

$

2,058 

$

(675)

Definite-Lived Intangible Assets

October 28, 2023

January 28, 2023

October 29, 2022

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of October 28, 2023 (in years)

Customer relationships

$

360 

$

274 

$

360 

$

236 

$

360 

$

222 

10.3 

Tradenames

108 

66 

108 

56 

108 

52 

5.0 

Developed technology

64 

59 

64 

51 

64 

48 

4.0 

Total

$

532 

$

399 

$

532 

$

343 

$

532 

$

322 

8.4 

Amortization Expense

Three Months Ended

Nine Months Ended

Statement of Earnings Location

October 28, 2023

October 29, 2022

October 28, 2023

October 29, 2022

Amortization expense

SG&A

$

15 

$

21 

$

56 

$

65 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2024

$

6 

Fiscal 2025

21 

Fiscal 2026

21 

Fiscal 2027

18 

Fiscal 2028

12 

Fiscal 2029

10 

Thereafter

45