Other Intangible Assets, net

6 Months Ended

Aug. 01, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets, net

4. Other Intangible Assets, net

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

	August 1, 2015						August 2, 2014						January 31, 2015
	Gross		Accum.		Net		Gross		Accum.		Net		Gross		Accum.		Net
($ in millions)	value		amort.		Value		value		amort.		Value		value		amort.		Value
Amortized intangible assets: (1), (2)
Lease acquisition costs	$	121	$	(111)	$	10	$	152	$	(136)	$	16	$	128	$	(116)	$	12
Trademarks		21		(12)		9		21		(11)		10		21		(12)		9
Favorable leases		7		(4)		3		8		(4)		4		7		(4)		3
	$	149	$	(127)	$	22	$	181	$	(151)	$	30	$	156	$	(132)	$	24
Indefinite life intangible assets: (1)
Runners Point Group trademarks						24						30						25
Other trademarks						—						1						—
					$	24					$	31					$	25
Other intangible assets, net					$	46					$	61					$	49

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

(2) During 2014, the Company exited the CCS e-commerce business; as such, the fully amortized customer relationship intangible of $21 million was removed from the amounts presented above for all periods presented.

For the twenty-six week period ended August 1, 2015, activity included amortization of $2 million and a $1 million decrease related to foreign currency exchange fluctuations.

	Thirteen weeks ended				Twenty-six weeks ended
	August 1,		August 2,		August 1,		August 2,
($ in millions)	2015		2014		2015		2014
Amortization expense	$	1	$	1	$	2	$	3

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

	($ in millions)
Remainder of 2015	$	2
2016		4
2017		3
2018		3
2019		3
2020		2