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Goodwill and Intangible Assets | 3 Months Ended
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May 04, 2019
Goodwill and Intangible Assets [Abstract] |
Goodwill and Intangible Assets | 4. Goodwill and Intangible Assets ﻿ Goodwill and Indefinite-Lived Intangible Assets ﻿ The following table provides the carrying values of goodwill and indefinite-lived intangible assets, which includes our Pacific Sales tradename, for the Domestic segment as of May 4, 2019, February 2, 2019, and May 5, 2018 ($ in millions): ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
﻿Goodwill | $ | 915 |  |  | $ | 915 |  |  | $ | 425 |
﻿Indefinite-lived tradename included in Other assets |  | 18 |  |  |  | 18 |  |  |  | 18 |
﻿ The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment as of May 4, 2019, February 2, 2019, and May 5, 2018 ($ in millions):
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
﻿ | Gross Carrying Amount |  | Cumulative Impairment |  | Gross Carrying Amount |  | Cumulative Impairment |  | Gross Carrying Amount |  | Cumulative Impairment
﻿Goodwill | $ | 1,590 |  |  | $ | (675) |  |  | $ | 1,590 |  |  | $ | (675) |  |  | $ | 1,100 |  |  | $ | (675) |
﻿ Definite-Lived Intangible Assets ﻿ We have definite-lived intangible assets related to GreatCall, Inc. (“GreatCall”) included within our Domestic segment, which is recorded within Other assets on our Condensed Consolidated Balance Sheets. The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets as of May 4, 2019, and February 2, 2019 ($ in millions). We had no definite-lived intangible assets as of May 5, 2018. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | May 4, 2019 |  | February 2, 2019
﻿ | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
﻿Customer relationships | $ | 258 |  |  | $ | 29 |  |  | $ | 258 |  |  | $ | 16 |
﻿Tradename |  | 63 |  |  |  | 5 |  |  |  | 63 |  |  |  | 3 |
﻿Developed technology |  | 52 |  |  |  | 6 |  |  |  | 52 |  |  |  | 4 |
﻿Total | $ | 373 |  |  | $ | 40 |  |  | $ | 373 |  |  | $ | 23 |
﻿ We recorded $17 million and $0 million of aggregate amortization expense related to definite-lived intangible assets during the three months ended May 4, 2019, and May 5, 2018, respectively. The following table provides the amortization expense expected to be recognized in future periods ($ in millions):
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  | Amortization Expense
﻿Remainder of fiscal 2020 |  |  |  |  |  |  |  |  |  |  |  |  | $ | 51 |
﻿Fiscal 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  | 68 |
﻿Fiscal 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  | 67 |
﻿Fiscal 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  | 67 |
﻿Fiscal 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  | 48 |
﻿Fiscal 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |
﻿Thereafter |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
﻿

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- References No definition available. + Details
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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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