Goodwill and Trade Names

12 Months Ended

Feb. 03, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure [Text Block]

Goodwill and Other Intangible Assets

The following goodwill and other intangible assets are included in other long-term assets on the Consolidated Balance Sheets:

($ in millions)	February 3, 2024		January 28, 2023
Goodwill	$	207	$	207
Trade names	$	54	$	54
Intangible assets subject to amortization	$	54	$	54
Less: Accumulated amortization	(36)		(27)
Intangible assets subject to amortization, net	$	18	$	27

The amortization expense for intangible assets subject to amortization primarily recorded in cost of goods sold and occupancy expenses on the Consolidated Statements of Operations was $9 million, $9 million, and $2 million for fiscal 2023, 2022, and 2021, respectively.

We did not recognize any impairment charges for goodwill or other intangible assets in fiscal 2023, 2022, or 2021.