Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 03, 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 eight months ended November 3, 2012 and October 29, 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	—		(5		)	(5		)	—		—		—
Acquisitions	14		—			14			—		—		—
Balances at November 3, 2012	$	530	$	814		$	1,344		$	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
Sale of business	—		—			—			(3		)	—		(3		)
Changes in foreign currency exchange rates	—		(7		)	(7		)	—			1		1
Other(1)	—		—			—			—			28		28
Balances at October 29, 2011 (recast)	$	422	$	2,025		$	2,447		$	18		$	113	$	131

⁽¹⁾ Represents the transfer of certain definite-lived tradenames (at their net book value) to indefinite-lived tradenames following our decision not to 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:

	November 3, 2012					March 3, 2012					October 29, 2011
	Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment
											(recast)		(recast)
Goodwill	$	2,605	$	(1,261	)	$	2,596	$	(1,261	)	$	2,511	$	(64	)

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:

	November 3, 2012					March 3, 2012					October 29, 2011
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
											(recast)		(recast)
Customer relationships	$	475	$	(262	)	$	453	$	(224	)	$	382	$	(217	)

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	$	11
2014	42
2015	42
2016	42
2017	24
Thereafter	52