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Goodwill and Intangible Assets (Tables)
3 Months Ended
May 02, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

May 2, 2020

February 1, 2020

May 4, 2019

Gross Carrying
Amount

Cumulative
Impairment

Gross Carrying
Amount

Cumulative
Impairment

Gross Carrying
Amount

Cumulative
Impairment

Domestic

$

1,053 

$

(67)

$

1,051 

$

(67)

$

982 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

1,661 

$

(675)

$

1,659 

$

(675)

$

1,590 

$

(675)

Definite-Lived Intangible Assets

May 2, 2020

February 1, 2020

May 4, 2019

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of

May 2, 2020 (in years)

Customer relationships

$

339 

$

83 

$

339 

$

70 

$

258 

$

29 

6.9

Tradenames

81 

13 

63 

10 

63 

5 

5.5

Developed technology

56 

18 

56 

15 

52 

6 

3.3

Total

$

476 

$

114 

$

458 

$

95 

$

373 

$

40 

6.3

Amortization Expense

Three Months Ended

Statement of Earnings Location

May 2, 2020

May 4, 2019

Amortization expense

SG&A

$

19 

$

17 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2021

$

61 

Fiscal 2022

80 

Fiscal 2023

79 

Fiscal 2024

54 

Fiscal 2025

16 

Fiscal 2026

16 

Thereafter

56