Other Intangible Assets, Net (Tables)

9 Months Ended

Nov. 02, 2019

Goodwill and Other Intangible Assets, Net [Abstract]

Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization

The components of finite-lived intangible assets and intangible assets not subject to amortization are as follows:

		November 2, 2019						November 3, 2018						February 2, 2019
	Gross		Accum.		Net		Gross		Accum.		Net		Gross		Accum.		Net
($ in millions)	value		amort.		value		value		amort.		value		value		amort.		value
Amortized intangible assets: (1)
Lease acquisition costs	$	117	$	(109)	$	8	$	121	$	(111)	$	10	$	120	$	(111)	$	9
Trademarks / trade names		20		(16)		4		20		(15)		5		20		(15)		5
Favorable leases		-		-		-		7		(6)		1		7		(6)		1
	$	137	$	(125)	$	12	$	148	$	(132)	$	16	$	147	$	(132)	$	15
Indefinite life intangible assets: (1), (2)
Runners Point Group trademarks / trade names					$	9					$	23					$	9
Other intangible assets, net					$	21					$	39					$	24

(1) The change in the ending balances reflects the effect of foreign currency fluctuations due primarily to movements of the euro in relation to the U.S. dollar.

(2) During the fourth quarter of 2018, the Company recorded a non-cash impairment charge of $15 million related to these intangibles.

Amortization Expense

Amortization expense recorded is as follows:

	Thirteen weeks ended					Thirty-nine weeks ended
($ in millions)	November 2, 2019		November 3, 2018			November 2, 2019	November 3, 2018
Amortization expense	$	1	$	1	$	3	$	3

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Estimated future amortization expense for finite-life intangible assets is as follows:

	($ in millions)
Remainder of 2019	$	1
2020		3
2021		2
2022		2
2023		2
2024		2