XML 73 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Company's Goodwill and Other Intangible Assets) (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Goodwill, gross $ 9,290 $ 9,279
Accumulated impairment losses (5,382) (5,382)
Net goodwill, Non-amortizing intangible assets 3,908 3,897
Indefinite lifed tradenames 403 403
Net non-amortizing intangible assets 4,311 4,300
Favorable leases, gross 136 136
Finite-lived tradenames, gross 43 43
Amortizing intangible assets, gross 179 179
Accumulated amortization (104) (94)
Net amortizing intangible assets 75 85
Capitalized Computer Software, Gross 1,316 1,364
Capitalized Computer Software, Accumulated Amortization (646) (663)
Capitalized Computer Software, Net 670 701
Favorable Lease [Member]    
Accumulated amortization (95) (87)
Tradenames [Member]    
Accumulated amortization $ (9) $ (7)