Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Company's Goodwill and Other Intangible Assets

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

	January 30,			February 1,
	2021			2020
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,290		$	9,290
Accumulated impairment losses		(8,462	)		(5,382	)
		828			3,908
Tradenames		403			403
	$	1,231		$	4,311
Amortizing intangible assets
Favorable leases and other contractual assets	$	5		$	5
Tradenames		43			43
		48			48
Accumulated amortization
Favorable leases and other contractual assets		(1	)		(1	)
Tradenames		(13	)		(11	)
		(14	)		(12	)
	$	34		$	36
Capitalized software
Gross balance	$	1,136		$	1,262
Accumulated amortization		(645	)		(620	)
	$	491		$	642

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $65 million not yet placed in service as of January 30, 2021, is shown below:

		Amortizing		Capitalized
		intangible assets		Software
		(millions)
Fiscal year
	2021	$	2	$	214
	2022		2		132
	2023		2		63
	2024		2		17
	2025		2		—