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Goodwill and Intangible Assets (Tables)
3 Months Ended
May 04, 2024
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,450 

$

(67)

International

608 

(608)

Total

$

2,058 

$

(675)

Definite-Lived Intangible Assets

May 4, 2024

February 3, 2024

April 29, 2023

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of May 4, 2024 (in years)

Customer relationships

$

360 

$

278 

$

360 

$

276 

$

360 

$

249 

9.8 

Tradenames

108 

72 

108 

69 

108 

60 

4.7 

Developed technology

64 

60 

64 

59 

64 

54 

3.5 

Total

$

532 

$

410 

$

532 

$

404 

$

532 

$

363 

8.1 

Amortization Expense

Three Months Ended

Statement of Earnings Location

May 4, 2024

April 29, 2023

Amortization expense

SG&A

$

6 

$

20 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2025

$

15 

Fiscal 2026

21 

Fiscal 2027

18 

Fiscal 2028

12 

Fiscal 2029

11 

Fiscal 2030

9 

Thereafter

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