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Debt (Tables) | 12 Months Ended
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Feb. 02, 2025
Debt Disclosure [Abstract] |
Schedule of Debt | Debt consisted of the following:
| February 2, 2025 |  | January 28, 2024
| Principal |  | Unamortized Discount and Debt Issuance Costs |  | Principal |  | Unamortized Discount and Debt Issuance Costs
Current maturities of long-term debt: |  |  |  |  |  |  |
Senior Term Loan due July 2028 | $ | 15 |  |  | $ | — |  |  | $ | 15 |  |  | $ | — |
Senior Term Loan due February 2031 | 9 |  |  | — |  |  | — |  |  | — |
| 24 |  |  | — |  |  | 15 |  |  | — |
Long-term debt: |  |  |  |  |  |  |
Senior ABL Credit Facility due February 2029 | 93 |  |  | — |  |  | 430 |  |  | — |
Senior Term Loan due July 2028 | 1,233 |  |  | 12 |  |  | 1,448 |  |  | 15 |
Senior Term Loan due February 2031 | 933 |  |  | 10 |  |  | — |  |  | — |
| 2,259 |  |  | 22 |  |  | 1,878 |  |  | 15 |
Total | $ | 2,283 |  |  | $ | 22 |  |  | $ | 1,893 |  |  | $ | 15 |
Schedule of Aggregate Future Debt Payments | The aggregate amount of debt payments for the next five fiscal years are as follows:
Fiscal 2025 | $ | 24 |
Fiscal 2026 | 24 |
Fiscal 2027 | 24 |
Fiscal 2028 | 1,212 |
Fiscal 2029 | 102 |
Schedule of Interest Rate Swap Impact on Accumulated Other Comprehensive Loss |
| Fiscal Years Ended
Accumulated Other Comprehensive Income | February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Beginning of period balance | $ | 48 |  |  | $ | 70 |  |  | $ | 26 |
Measurement adjustment gain for interest rate swap | 23 |  |  | 21 |  |  | 66 |
Reclassification of (income) expense to interest expense | (47) |  |  | (42) |  |  | (13) |
Tax benefit (expense) on interest rate swap adjustments |  |  |  |  |
Measurement adjustment gain for interest rate swap | (6) |  |  | (4) |  |  | (11) |
Reclassification of (income) expense to interest expense | 12 |  |  | 8 |  |  | 2 |
Tax impact of exchange of Partnership Interests | — |  |  | (5) |  |  | — |
End of period balance | $ | 30 |  |  | $ | 48 |  |  | $ | 70 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69E -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477734/942-470-50-3 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-8 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-6 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-7 + Details
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