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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2021
Accounting Policies [Abstract] |
Components of receivables | The components of receivables, net, follow:
in millions | January 31, 2021 |  | February 2, 2020
Card receivables | $ | 992 |  |  | $ | 778 |
Rebate receivables | 987 |  |  | 668 |
Customer receivables | 571 |  |  | 292 |
Other receivables | 442 |  |  | 368 |
Receivables, net | $ | 2,992 |  |  | $ | 2,106 |
Summary of property and equipment useful lives | The estimated useful lives of our property and equipment follow:
| Life
Buildings | 5 – 45 years
Furniture, fixtures and equipment | 2 – 20 years
Leasehold improvements | 5 – 45 years
Summary of goodwill | Changes in the carrying amount of our goodwill follow:
in millions | Fiscal |  | Fiscal
2020 |  | 2019
Goodwill, balance at beginning of year | $ | 2,254 |  |  | $ | 2,252 |
Acquisitions (1) | 4,870 |  |  | — |
Other (2) | 2 |  |  | 2 |
Goodwill, balance at end of year | $ | 7,126 |  |  | $ | 2,254 |
————— (1) Fiscal 2020 includes the preliminary determination of goodwill related to the acquisition of HD Supply. See Note 12 for details regarding the HD Supply acquisition. (2) Primarily reflects the impact of foreign currency translation.
Summary of other operating cost and expense | The co-op advertising allowances recorded as an offset to advertising expense follow:
in millions | Fiscal |  | Fiscal |  | Fiscal
2020 |  | 2019 |  | 2018
Specific, incremental, and identifiable co-op advertising allowances | $ | 291 |  |  | $ | 282 |  |  | $ | 235 |
Gross advertising expense included in SG&A follows:
in millions | Fiscal |  | Fiscal |  | Fiscal
2020 |  | 2019 |  | 2018
Gross advertising expense | $ | 1,200 |  |  | $ | 1,186 |  |  | $ | 1,156 |
Schedule of finite-lived intangible assets | The gross carrying amount and accumulated amortization relating to intangible assets are as follows:
in millions | January 31, 2021
Gross Carrying Amount |  | Accumulated Amortization
Definite-Lived Intangible Assets: |  |  |
Customer relationships | $ | 2,965 |  |  | $ | (157) |
Trade names | 151 |  |  | (1) |
Other | 16 |  |  | (11) |
Indefinite-Lived Intangible Assets: |  |  |
Trade names | 649 |  |  |
Total Intangible Assets | $ | 3,781 |  |  | $ | (169) |
Schedule of indefinite-lived intangible assets | The gross carrying amount and accumulated amortization relating to intangible assets are as follows:
in millions | January 31, 2021
Gross Carrying Amount |  | Accumulated Amortization
Definite-Lived Intangible Assets: |  |  |
Customer relationships | $ | 2,965 |  |  | $ | (157) |
Trade names | 151 |  |  | (1) |
Other | 16 |  |  | (11) |
Indefinite-Lived Intangible Assets: |  |  |
Trade names | 649 |  |  |
Total Intangible Assets | $ | 3,781 |  |  | $ | (169) |
Schedule of estimated future amortization expense | As of January 31, 2021, estimated future amortization expense related to definite-lived intangible assets, including definite-lived intangible assets recognized as part of the HD Supply acquisition based on the preliminary allocation of fair value, was as follows:
in millions |
Fiscal 2021 | $ | 176 |
Fiscal 2022 | 176 |
Fiscal 2023 | 174 |
Fiscal 2024 | 174 |
Fiscal 2025 | 174 |
Thereafter | 2,089 |
Total | $ | 2,963 |

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