XML 76 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Finite And Indefinite Lived Intangible Asset [Line Items]      
Intangible amortization expense $ 2 $ 2 $ 2
Capitalized software amortization expense 269 235 $ 238
Gross balance $ 1,203 $ 1,095  
Tradenames | Minimum      
Finite And Indefinite Lived Intangible Asset [Line Items]      
Acquired finite-lived intangible assets, weighted average useful life (in years) 10 years    
Tradenames | Maximum      
Finite And Indefinite Lived Intangible Asset [Line Items]      
Acquired finite-lived intangible assets, weighted average useful life (in years) 20 years    
Capitalized Software      
Finite And Indefinite Lived Intangible Asset [Line Items]      
Gross balance $ 57