Goodwill and Intangible Assets (Tables)

3 Months Ended

May 05, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill, by Segment

The changes in the carrying values of goodwill and indefinite-lived tradenames by segment were as follows in the two months ended May 5, 2012, and April 30, 2011:



	Goodwill								Indefinite-lived Tradenames
	Domestic		International			Total			Domestic		International		Total
Balances at March 3, 2012	$	516	$	819		$	1,335		$	19	$	111	$	130
Changes in foreign currency exchange rates	—		(4		)	(4		)	—		—		—
Acquisitions	4		—			4			—		—		—
Balances at May 5, 2012	$	520	$	815		$	1,335		$	19	$	111	$	130



	Goodwill						Indefinite-lived Tradenames
	Domestic		International		Total		Domestic		International		Total
Balances at February 26, 2011	$	422	$	2,032	$	2,454	$	21	$	84	$	105
Changes in foreign currency exchange rates	—		52		52		—		3		3
Other⁽¹⁾	—		—		—		—		28		28
Balances at April 30, 2011 (recast)	$	422	$	2,084	$	2,506	$	21	$	115	$	136


⁽¹⁾	Represents the transfer of certain definite-lived tradenames (at their net book value) to indefinite-lived tradenames following our decision to no longer phase out certain tradenames. We believe these tradenames will continue to contribute to our future cash flows indefinitely.

Schedule of gross amount of goodwill and accumulated goodwill impairment losses

The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:



	May 5, 2012					March 3, 2012					April 30, 2011
	Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment
											(recast)		(recast)
Goodwill	$	2,596	$	(1,261	)	$	2,596	$	(1,261	)	$	2,571	$	(65	)

Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets by Major Class

The following table provides the gross carrying values and related accumulated amortization of definite-lived intangible assets:



	May 5, 2012			March 3, 2012			April 30, 2011
	Gross Carrying Amount	Accumulated Amortization		Gross Carrying Amount	Accumulated Amortization		Gross Carrying Amount	Accumulated Amortization
							(recast)	(recast)
Customer relationships	463	(239	)	453	(224	)	393	(199	)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense for identifiable intangible assets is as follows:



Fiscal Year
Remainder of fiscal 2013	$	32
2014	41
2015	41
2016	41
2017	23
Thereafter	46

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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