Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Company's Goodwill and Other Intangible Assets

The following summarizes the Company’s goodwill and other intangible assets:

	February 2, 2019			February 3, 2018
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,290		$	9,279
Accumulated impairment losses	(5,382		)	(5,382		)
	3,908			3,897
Tradenames	403			403
	$	4,311		$	4,300
Amortizing intangible assets
Favorable leases and other contractual assets	$	136		$	136
Tradenames	43			43
	179			179
Accumulated amortization
Favorable leases and other contractual assets	(95		)	(87		)
Tradenames	(9		)	(7		)
	(104		)	(94		)
	$	75		$	85
Capitalized software
Gross balance	$	1,316		$	1,364
Accumulated amortization	(646		)	(663		)
	$	670		$	701

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $58 million not yet placed in service as of February 2, 2019, is shown below:

	Amortizing intangible assets		Capitalized Software
	(millions)
Fiscal year
2019	$	9	$	254
2020	8		192
2021	6		123
2022	6		41
2023	6		2