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Note 9 - Other Intangible Assets, Net (Tables)
12 Months Ended
Feb. 03, 2024
Notes Tables  
Schedule of Intangible Assets By MajorClass [Table Text Block]

 

February 3, 2024

  

  

January 28, 2023

 

 

Gross

  

Accum.

  

Net

  

Life in

  

Gross

  

Accum.

  

Net

 

($ in millions)

 

value

  

amort.

  

value

  

Years (3)

  

value

  

amort.

  

value

 

Amortized intangible assets: (1)

 

  

  

  

  

  

  

 

Lease acquisition costs

 $91  $(90) $1   9.8  $102  $(100) $2 

Trademarks/tradenames

  18   (18)        18   (18)   

Customer lists

  20   (15)  5   3.0   20   (9)  11 

 $129  $(123) $6   4.8  $140  $(127) $13 

              

Indefinite life intangible assets: (1)

 

  

  

  

  

  

  

 

Trademarks/tradenames (2)

 

  

  $393  

  

  

  $413 

 

  

  $399  

  

  

  $426 

 

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

($ in millions)

 

2023

  

2022

  

2021

 

Amortization expense

 $7  $8  $5 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

($ in millions)

2024

$5

2025

 1