Business Overview and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Aug. 01, 2025

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported on the condensed consolidated balance sheets for the periods presented:


	August 1, 2025		January 31, 2025
	(in millions)
Cash and cash equivalents	$	48	$	56
Restricted cash included in prepaid expenses and other current assets	3		3
Restricted cash included in other assets	5		5
Cash, cash equivalents and restricted cash	$	56	$	64