Other Intangible Assets, net (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Other Intangible Assets, Net [Abstract]

Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization

	February 2, 2019							February 3, 2018
							Wtd.
							Avg.
	Gross		Accum.		Net		Life in	Gross		Accum.		Net
($ in millions)	value		amort.		value		Years (2)	value		amort.		value
Amortized intangible assets: (1)
Lease acquisition costs	$	120	$	(111)	$	9	9.8	$	135	$	(122)	$	13
Trademarks / trade names		20		(15)		5	20.0		20		(14)		6
Favorable leases		7		(6)		1	9.0		7		(6)		1
	$	147	$	(132)	$	15	14.1	$	162	$	(142)	$	20
Indefinite life intangible assets: (1)
Runners Point Group trademarks / trade names (3)						9							26
Other intangible assets, net					$	24						$	46

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

(2) The weighted-average useful life is as of February 2, 2019 and excludes those assets that are fully amortized.

(3) Includes a non-cash impairment charge of $15 million recorded as of February 2, 2019. This impairment charge is described more fully in Note 3, Litigation and Other Charges.

Amortization Expense

Amortization expense recorded is as follows:

($ in millions)	2018		2017		2016
Amortization expense	$	4	$	4	$	4

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Estimated future amortization expense for finite lived intangibles for the next five years is as follows:

	($ in millions)
2019	$	3
2020		3
2021		3
2022		2
2023		2