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Leases (Tables) | 12 Months Ended
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Feb. 02, 2025
Leases [Abstract] |
Lease, Cost | The table below presents lease costs associated with facility, equipment and vehicle operating leases:
|  |  |  | Fiscal Years Ended
Lease Cost |  | Classification |  | February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Operating Lease Cost |  | Selling, general, and administrative expense |  | $ | 98 |  |  | $ | 80 |  |  | $ | 69 |
The table below presents the weighted average remaining lease term (years) and the weighted average discount rate of the Company’s operating leases:
Operating Lease Term and Discount Rate |  | February 2, 2025 |  | January 28, 2024
Weighted average remaining lease term (years) |  | 3.9 |  | 4.0
Weighted average discount rate |  | 5.8 | % |  | 5.3 | %
The table below presents cash and non-cash impacts associated with leases:
|  | Fiscal Years Ended
|  | February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Operating cash flow payments for operating lease liabilities |  | $ | 64 |  |  | $ | 54 |  |  | $ | 50 |
Operating cash flow payments for non-lease components |  | 34 |  |  | 26 |  |  | 19 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 93 |  |  | $ | 65 |  |  | $ | 68 |
Lessee, Operating Lease, Liability, Maturity | Future aggregate rental payments under non-cancelable operating leases as of February 2, 2025 are as follows:
| February 2, 2025
Fiscal 2025 | $ | 78 |
Fiscal 2026 | 66 |
Fiscal 2027 | 52 |
Fiscal 2028 | 34 |
Fiscal 2029 | 19 |
Thereafter | 26 |
Total minimum lease payments | 275
Less: present value discount | (30) |
Present value of lease liabilities | $ | 245 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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