XML 26 R35.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets (Definite-Lived Intangible Assets) (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
May 02, 2020 | Feb. 01, 2020 | May 04, 2019
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 476 | $ 458 | $ 373
Accumulated Amortization | $ 114 | 95 | 40
Weighted-Average Useful Life Remaining | 6 years 3 months 18 days |  |
Customer Relationships [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 339 | 339 | 258
Accumulated Amortization | $ 83 | 70 | 29
Weighted-Average Useful Life Remaining | 6 years 10 months 24 days |  |
Tradename [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 81 | 63 | 63
Accumulated Amortization | $ 13 | 10 | 5
Weighted-Average Useful Life Remaining | 5 years 6 months |  |
Developed Technology [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 56 | 56 | 52
Accumulated Amortization | $ 18 | $ 15 | $ 6
Weighted-Average Useful Life Remaining | 3 years 3 months 18 days |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |