v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
May 03, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:
May 3, 2026February 1, 2026
Gross Goodwill$1,921 $1,920 
Accumulated Impairment— — 
Net Goodwill$1,921 $1,920 
The changes in the carrying amount of goodwill are as follows:
Three Months Ended
May 3, 2026
Beginning Balance$1,920 
Foreign currency translation and other1 
Ending Balance
$1,921 
Schedule of net intangible assets
The Company’s intangible assets included in its Balance Sheets consist of the following:
May 3, 2026February 1, 2026
Gross IntangibleAccumulated AmortizationNet IntangibleGross IntangibleAccumulated AmortizationNet Intangible
Customer relationships$1,796 $1,049 $747 $1,796 $1,014 $782 
Internal use software40 — 40 36 — 36 
Other intangible assets12 8 4 12 7 5 
Total$1,848 $1,057 $791 $1,844 $1,021 $823 
Schedule of amortization expense related to intangible assets
Amortization expense related to intangible assets was as follows:
Three Months Ended
May 3, 2026May 4, 2025
Amortization expense$36 $37 
Schedule of estimated aggregate amortization expense on intangible assets
The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2026 and the next four full fiscal years is expected to be as follows:
Fiscal 2026
$105 
Fiscal 2027
132 
Fiscal 2028
123 
Fiscal 2029
109 
Fiscal 2030
97