Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2020

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 1, 2020			February 2, 2019
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,290		$	9,290
Accumulated impairment losses	(5,382		)	(5,382		)
	3,908			3,908
Tradenames	403			403
	$	4,311		$	4,311
Amortizing intangible assets
Favorable leases and other contractual assets (a)	$	5		$	136
Tradenames	43			43
	48			179
Accumulated amortization
Favorable leases and other contractual assets (a)	(1		)	(95		)
Tradenames	(11		)	(9		)
	(12		)	(104		)
	$	36		$	75
Capitalized software
Gross balance	$	1,262		$	1,316
Accumulated amortization	(620		)	(646		)
	$	642		$	670

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $66 million not yet placed in service as of February 1, 2020, is shown below:

 

	Amortizing intangible assets		Capitalized Software
	(millions)
Fiscal year
2020	$	2	$	253
2021	2		185
2022	2		103
2023	2		34
2024	2		1