v3.26.1
Supplemental Financial Statement Information
 3 Months Ended
May 03, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Receivables
Receivables consisted of the following:
May 3, 2026February 1, 2026
Trade receivables, net of allowance for credit losses$1,196 $981 
Supplier rebate receivables63 67 
Receivables, net of allowance for credit losses$1,259 $1,048 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
May 3, 2026February 1, 2026
Accrued bonuses and commissions$41 $89 
Other compensation and benefits24 34 
Accrued compensation and benefits$65 $123 
Leases
The table below presents cash and non-cash impacts associated with leases:
Three Months Ended
May 3, 2026May 4, 2025
Operating cash flow payments for operating lease liabilities$19 $17 
Operating cash flow payments for non-lease components9 10 
Right-of-use assets obtained in exchange for new operating lease liabilities$33 $39 
Depreciation Expense
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:
Three Months Ended
May 3, 2026May 4, 2025
Depreciation expense$10 $9