XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject To Amortization (Detail) (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Amortized intangible assets:      
Amortized intangible assets, Gross value $ 192 [1] $ 205 [1] $ 210 [1]
Amortized intangible assets, Accum. amort. (165) [1] (172) [1] (175) [1]
Amortized intangible assets, Net value 27 [1] 33 [1] 35 [1]
Indefinite life intangible assets:      
Net Value 29 [1] 34 [1] 35 [1]
Other intangible assets, net 56 67 [2] 70
Lease acquisition costs
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 143 [1] 155 [1] 159 [1]
Amortized intangible assets, Accum. amort. (129) [1] (137) [1] (140) [1]
Amortized intangible assets, Net value 14 [1] 18 [1] 19 [1]
Favorable leases
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 7 [1] 8 [1] 9 [1]
Amortized intangible assets, Accum. amort. (4) [1] (3) [1] (4) [1]
Amortized intangible assets, Net value 3 [1] 5 [1] 5 [1]
Trademarks
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 21 [1] 21 [1] 21 [1]
Amortized intangible assets, Accum. amort. (11) [1] (11) [1] (10) [1]
Amortized intangible assets, Net value 10 [1] 10 [1] 11 [1]
Customer relationships
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 21 [1] 21 [1] 21 [1]
Amortized intangible assets, Accum. amort. (21) [1] (21) [1] (21) [1]
Amortized intangible assets, Net value 0 [1] 0 [1] 0 [1]
Other trademarks
     
Indefinite life intangible assets:      
Net Value 1 [1],[3] 4 [1],[3] 5 [1],[3]
Runners Point Group trademarks
     
Indefinite life intangible assets:      
Net Value $ 28 [1] $ 30 [1] $ 30 [1]
[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 balance sheet at February 1, 2014 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s 2013 Annual Report on Form 10-K.
[3] The accumulated impairment charge related to other trademarks is $27 million. This includes $3 million of impairment charges recorded during the thirty-nine weeks ended November 1, 2014.