Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 03, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reportable Segment

The following table provides a summary of goodwill by reportable segment:

	May 3,		May 4,		February 1,
Goodwill (in millions)	2014		2013		2014
Athletic Stores	$	21	$	17	$	21
Direct-to-Customers		142		127		142
	$	163	$	144	$	163

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:

	May 3, 2014						May 4, 2013						February 1, 2014
	Gross		Accum.		Net		Gross		Accum.		Net		Gross		Accum.		Net
(in millions)	value		amort.		Value (1)		value		amort.		value		value		amort.		value
Amortized intangible assets:
Lease acquisition costs	$	159	$	(142)	$	17	$	152	$	(131)	$	21	$	155	$	(137)	$	18
Trademarks		21		(11)		10		21		(10)		11		21		(11)		10
Favorable leases		8		(4)		4		4		(4)		—		8		(3)		5
Customer relationships		21		(21)		—		21		(19)		2		21		(21)		—
	$	209	$	(178)	$	31	$	198	$	(164)	$	34	$	205	$	(172)	$	33
Indefinite life intangible assets:
Runners Point Group trademarks						31						—						30
Other trademarks (2)						3						4						4
					$	34					$	4					$	34
Other intangible assets, net					$	65					$	38					$	67

(1)	Includes the effect of foreign currency translation related primarily to the movements of the euro in relation to the U.S. dollar.
(2)	The accumulated impairment charge related to other trademarks is $25 million; including $1 million recorded during the thirteen-week period ended May 3, 2014, for the impairment of the tradename related to the Company’s stores in the Republic of Ireland.

Amortization Expense

	Thirteen weeks ended
	May 3,		May 4,
(in millions)	2014		2013
Amortization expense	$	2	$	3

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Future expected amortization expense for finite life intangible assets is estimated as follows:

	(in millions)
Remainder of 2014	$	4
2015		5
2016		4
2017		4
2018		3
2019		3