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Other Intangible Assets, net (Tables)
6 Months Ended
Aug. 01, 2015
Goodwill and Intangible Assets Disclosure [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:
 
 
 
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.
Amortization Expense
 
 
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 Expected Amortization Expense for Finite Life Intangible Assets
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