CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Current assets:
Cash and cash equivalents	$ 94	$ 109
Receivables, net	914	936
Inventories, net	3	71
Prepaid expenses	93	58
Other current assets	27	23
Total current assets	1,131	1,197
Goodwill	2,851	2,911
Intangible assets, net	894	1,009
Property, plant, and equipment, net	91	92
Operating lease right of use assets	152	158
Deferred income taxes	0	14
Other assets	195	162
Total assets	5,314	5,543
Current liabilities:
Accounts payable	567	624
Accrued payroll and other employee benefits	249	205
Accrued vacation	121	123
Other accrued liabilities	144	143
Long-term debt, current portion	77	31
Total current liabilities	1,158	1,126
Long-term debt, net of current portion	2,022	2,343
Operating lease liabilities	147	152
Deferred income taxes	28	0
Other long-term liabilities	174	218
Commitments and contingencies (Note 18)
Equity:
Total Liabilities	3529.0	3839.0	0	0	0
Common stock, $0.0001 par value, 1 billion shares authorized, 52 million shares and 54 million shares issued and outstanding as of February 2, 2024 and February 3, 2023, respectively	0	0
Additional paid-in capital	337	637
Retained earnings	1,432	1,035
Accumulated other comprehensive income	16	22
Total common stockholders' equity	1,785	1,694
Non-controlling interest	0	10
Total stockholders' equity	1,785	1,704
Total liabilities and stockholders' equity	$ 5,314	$ 5,543

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-9