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v3.25.1

Acquisitions - Allocation of Transaction Price (Details) - USD ($) $ in Millions | Feb. 02, 2025 | Jan. 28, 2024 | Jul. 12, 2023 | Jan. 29, 2023
--- | --- | --- | --- | ---
Allocation of transaction price |  |  |  |
Cash | $ 31 | $ 5 |  | $ 0
Receivables | 96 | 48 |  | 22
Inventories | 113 | 52 |  | 44
Intangible assets | 284 | 107 |  | 43
Goodwill | 336 | 26 |  | 21
Property, plant and equipment | 16 | 35 |  | 7
Operating lease right-of-use assets | 22 | 8 |  | 5
Other assets, current and non-current | 2 | 4 |  | 4
Total assets acquired | 900 | 285 |  | 146
Accounts payable | 44 | 13 |  | 11
Deferred income taxes | 41 | 8 | $ 41 | 0
Operating lease liabilities, current and non-current | 22 | 8 |  | 5
Deferred consideration | 14 | 12 |  | 3
Other liabilities, current and non-current | 6 | 7 |  | 0
Net assets acquired | 773 | 237 |  | 127
Business Acquisition [Line Items] |  |  |  |
Goodwill | 336 | 26 |  | 21
Intangible assets | 284 | 107 |  | 43
Cash | 31 | 5 |  | 0
Property, plant and equipment | 16 | 35 |  | 7
Deferred income taxes | 41 | $ 8 | $ 41 | $ 0
Dana Kepner Company LLC |  |  |  |
Allocation of transaction price |  |  |  |
Cash | 29 |  |  |
Intangible assets | 184 |  |  |
Goodwill | 262 |  |  |
Property, plant and equipment | 8 |  |  |
Deferred income taxes | 36 |  |  |
Business Acquisition [Line Items] |  |  |  |
Goodwill | 262 |  |  |
Intangible assets | 184 |  |  |
Net working capital purchase price allocation | 90 |  |  |
Cash | 29 |  |  |
Property, plant and equipment | 8 |  |  |
Deferred income taxes | $ 36 |  |  |

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