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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2021

Goodwill and Intangible Assets [Abstract]

Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

	Gross Carrying Amount				Cumulative Impairment
Domestic	$	1,053			$	(67)
International		608				(608)
Total	$	1,661			$	(675)

Definite-Lived Intangible Assets

	July 31, 2021								January 30, 2021								August 1, 2020								Weighted-Average
	Gross Carrying ‎Amount				Accumulated ‎Amortization				Gross Carrying ‎Amount				Accumulated ‎Amortization				Gross Carrying ‎Amount				Accumulated ‎Amortization				Useful Life Remaining as of July 31, 2021 (in years)
Customer relationships	$	339			$	152			$	339			$	124			$	339			$	97				6.5
Tradenames		81				31				81				24				81				17				4.5
Developed technology		56				32				56				27				56				21				2.1
Total	$	476			$	215			$	476			$	175			$	476			$	135				5.7

Amortization Expense

			Statement of				Three Months Ended								Six Months Ended
			Earnings Location				July 31, 2021				August 1, 2020				July 31, 2021				August 1, 2020
Amortization expense			SG&A				$	20			$	20			$	40			$	40

Amortization Expense Expected to be Recognized

																									Amortization Expense
Remainder of fiscal 2022																									$	40
Fiscal 2023																										79
Fiscal 2024																										54
Fiscal 2025																										16
Fiscal 2026																										16
Fiscal 2027																										13
Thereafter																										43

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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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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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
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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