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Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

October 31, 2020

February 1, 2020

November 2, 2019

Gross Carrying
Amount

Cumulative
Impairment

Gross Carrying
Amount

Cumulative
Impairment

Gross Carrying
Amount

Cumulative
Impairment

Domestic

$

1,053 

$

(67)

$

1,051 

$

(67)

$

1,049 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

1,661 

$

(675)

$

1,659 

$

(675)

$

1,657 

$

(675)

Definite-Lived Intangible Assets

October 31, 2020

February 1, 2020

November 2, 2019

Weighted-Average

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Useful Life Remaining as of October 31, 2020 (in years)

Customer relationships

$

339 

$

111 

$

339 

$

70 

$

341 

$

56 

6.7

Tradenames

81 

20 

63 

10 

63 

9 

5.1

Developed technology

56 

24 

56 

15 

56 

11 

2.8

Total

$

476 

$

155 

$

458 

$

95 

$

460 

$

76 

6.0

Amortization Expense

Statement of

Three Months Ended

Nine Months Ended

Earnings Location

October 31, 2020

November 2, 2019

October 31, 2020

November 2, 2019

Amortization expense

SG&A

$

20 

$

18 

$

60 

$

53 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2021

$

20 

Fiscal 2022

80 

Fiscal 2023

79 

Fiscal 2024

54 

Fiscal 2025

16 

Fiscal 2026

16 

Thereafter

56