Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 29, 2022

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 29,			January 30,
	2022			2021
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,290		$	9,290
Accumulated impairment losses		(8,462	)		(8,462	)
		828			828
Tradenames		403			403
	$	1,231		$	1,231
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		(15	)		(13	)
		(16	)		(14	)
	$	32		$	34
Capitalized software
Gross balance	$	1,010		$	1,136
Accumulated amortization		(499	)		(645	)
	$	511		$	491

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $129 million not yet placed in service as of January 29, 2022, is shown below:

		Amortizing		Capitalized
		intangible assets		Software
		(millions)
Fiscal year
	2022	$	2	$	180
	2023		2		111
	2024		2		65
	2025		2		25
	2026		2		—