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Supplemental Balance Sheet Information | 12 Months Ended
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Feb. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Information | SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION Receivables Receivables consisted of the following:
| February 2, 2025 |  | January 28, 2024
Trade receivables, net of allowance for credit losses | $ | 986 |  |  | $ | 888 |
Supplier rebate receivables | 80 |  |  | 85 |
Receivables, net of allowance for credit losses | $ | 1,066 |  |  | $ | 973 |
Property, Plant and Equipment Property, plant and equipment consisted of the following:
| February 2, 2025 |  | January 28, 2024
Land | $ | 38 |  |  | $ | 38 |
Buildings and improvements | 85 |  |  | 80 |
Transportation equipment | 55 |  |  | 41 |
Furniture, fixtures and equipment | 122 |  |  | 98 |
Capitalized software | 26 |  |  | 23 |
Construction in progress | 10 |  |  | 5 |
Property, plant and equipment | 336 |  |  | 285 |
Less accumulated depreciation and amortization | (168) |  |  | (134) |
Property, plant and equipment, net | $ | 168 |  |  | $ | 151 |
Depreciation expense is classified within cost of sales and depreciation and amortization within the Statement of Operations. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Depreciation expense | $ | 35 |  |  | $ | 27 |  |  | $ | 23 |
Accrued Compensation and Benefits Accrued compensation and benefits consisted of the following:
| February 2, 2025 |  | January 28, 2024
Accrued bonuses and commissions | $ | 91 |  |  | $ | 82 |
Other compensation and benefits | 32 |  |  | 24 |
Accrued compensation and benefits | $ | 123 |  |  | $ | 106 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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