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Acquisitions (Tables) | 12 Months Ended
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Jan. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Acquisitions | The following table summarizes our preliminary aggregate purchase price allocations:
| ADG | FBM
(In millions) | June 2, 2025 | October 9, 2025
Allocation: |  |
Cash acquired | $ | 2 |  | $ | 71 |
Receivables | 202 |  | 912 |
Merchandise inventory | 106 |  | 485 |
Other current assets | 28 |  | 95 |
Property | 36 |  | 512 |
Operating lease right-of-use assets | 137 |  | 470 |
Goodwill | 366 |  | 3,254 |
Intangible assets | 714 |  | 5,041 |
Other assets | 35 |  | 17 |
Current operating lease liabilities | (31) |  | (92) |
Accounts payable | (73) |  | (325) |
Accrued compensation and employee benefits | (29) |  | (77) |
Deferred revenue | (22) |  | (66) |
Other current liabilities | (35) |  | (150) |
Noncurrent operating lease liabilities | (95) |  | (348) |
Deferred income taxes, net | (36) |  | (995) |
Other liabilities | (5) |  | (26) |
Net assets acquired | $ | 1,300 |  | $ | 8,778 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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