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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Feb. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Amount of Goodwill | The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:
| February 2, 2025 |  | January 28, 2024
Gross Goodwill | $ | 1,898 |  |  | $ | 1,561 |
Accumulated Impairment | — |  |  | — |
Net Goodwill | $ | 1,898 |  |  | $ | 1,561 |
The changes in the carrying amount of goodwill are as follows:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024
Beginning Balance | $ | 1,561 |  |  | $ | 1,535 |
Goodwill acquired during the year | 336 |  |  | 25 |
Goodwill adjusted during the year | 1 |  |  | 1 |
Ending balance | $ | 1,898 |  |  | $ | 1,561 |
Schedule of Net Intangible Assets | The Company’s intangible assets included in its Balance Sheets consist of the following:
| February 2, 2025 |  | January 28, 2024
| Gross Intangible |  | Accumulated Amortization |  | Net Intangible |  | Gross Intangible |  | Accumulated Amortization |  | Net Intangible
Customer relationships | $ | 1,775 |  |  | $ | 868 |  |  | $ | 907 |  |  | $ | 1,496 |  |  | $ | 718 |  |  | $ | 778 |
Internal use software | 23 |  |  | — |  |  | 23 |  |  | 4 |  |  | — |  |  | 4 |
Other intangible assets | 10 |  |  | 5 |  |  | 5 |  |  | 6 |  |  | 4 |  |  | 2 |
Total | $ | 1,808 |  |  | $ | 873 |  |  | $ | 935 |  |  | $ | 1,506 |  |  | $ | 722 |  |  | $ | 784 |
Schedule of Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets was as follows:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Amortization expense | $ | 151 |  |  | $ | 122 |  |  | $ | 120 |
Schedule of Estimated Aggregate Amortization Expense on Intangible Assets | The estimated aggregate amortization expense on intangible assets owned by the Company as of February 2, 2025 was expected to be as follows:
Fiscal 2025 | $ | 148 |
Fiscal 2026 | 138 |
Fiscal 2027 | 129 |
Fiscal 2028 | 120 |
Fiscal 2029 | 106 |

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