Acquisitions (Tables)

3 Months Ended

May 03, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of allocation of transaction price to the fair value of identifiable assets acquired and liabilities assumed

The following table represents the preliminary allocation of the transaction price to the fair value of identifiable assets acquired and liabilities assumed in the Fiscal 2025 Acquisitions. The allocations are preliminary for items including review of working capital balances.


	Fiscal 2025 Acquisitions
Cash	$	—
Receivables	22
Inventories	14
Intangible assets	25
Goodwill	24
Property, plant and equipment	1
Operating lease right-of-use assets	2
Other assets, current and non-current	1
Total assets acquired	89
Accounts payable	10


Operating lease liabilities, current and non-current	2
Deferred consideration	14
Other liabilities, current and non-current	1
Net assets acquired	$	62

Schedule of intangible assets acquired and assumptions utilized in the valuation

A summary of the intangible asset acquired and assumptions utilized in the valuation for the Fiscal 2025 Acquisitions is as follows:


	Intangible Asset Amount		Weighted Average Amortization Period	Weighted Average Discount Rate		Weighted Average Attrition Rate
Customer Relationships

Fiscal 2025 Acquisitions	$	23	10 years	14.8	%	12.4	%

Other Intangible Assets

Fiscal 2025 Acquisitions	$	2	7 years	14.3	%	N/A