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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May 04, 2019
Goodwill and Intangible Assets [Abstract] |
Goodwill and Indefinite-Lived Intangible Assets |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
﻿Goodwill | $ | 915 |  |  | $ | 915 |  |  | $ | 425 |
﻿Indefinite-lived tradename included in Other assets |  | 18 |  |  |  | 18 |  |  |  | 18 |
﻿
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 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 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 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 |
﻿
Amortization Expense Expected to be Recognized |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  | 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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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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