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Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2021

Goodwill and Intangible Assets [Abstract]

Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

	January 30, 2021								February 1, 2020
	Gross Carrying Amount				Cumulative Impairment				Gross Carrying Amount				Cumulative Impairment
Domestic	$	1,053			$	(67)			$	1,051			$	(67)
International		608				(608)				608				(608)
Total	$	1,661			$	(675)			$	1,659			$	(675)

Definite-Lived Intangible Assets

	January 30, 2021								February 1, 2020								Weighted-Average
	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization				Useful Life Remaining as of January 30, 2021 (in years)
Customer relationships	$	339			$	124			$	339			$	70				6.6
Tradename		81				24				63				10				4.9
Developed technology		56				27				56				15				2.6
Total	$	476			$	175			$	458			$	95				5.9

Amortization Expense

	Statement of Earnings Location		2021				2020				2019
Amortization expense	SG&A		$	80			$	72			$	23

Amortization Expense Expected to be Recognized

Fiscal Year														Amount
Fiscal 2022													$	80
Fiscal 2023														79
Fiscal 2024														54
Fiscal 2025														16
Fiscal 2026														16
Thereafter														56

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
-Subparagraph (a)
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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
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-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

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