Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 28, 2023

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 28, 2023		January 29, 2022
	(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	(18)		(15)
	(19)		(16)
	$	29	$	32
Capitalized software
Gross balance	$	1,095	$	1,010
Accumulated amortization	(429)		(499)
	$	666	$	511

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $72 million not yet placed in service as of January 28, 2023, is shown below:

	Amortizing intangible assets		Capitalized Software
	(millions)
Fiscal year
2023	$	2	$	223
2024	2		177
2025	2		137
2026	2		57
2027	2		—