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v3.25.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 02, 2025
Accounting Policies [Abstract] |
Property, Plant and Equipment | Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:
Buildings and improvements | 5 - 39 years
Transportation equipment | 5 - 7 years
Furniture, fixtures and equipment | 3 - 10 years
Capitalized software | 3 years
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 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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