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Goodwill and Intangible Assets | 9 Months Ended
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Oct. 30, 2021
Goodwill and Intangible Assets [Abstract] |
Goodwill and Intangible Assets | 3. Goodwill and Intangible Assets Goodwill Balances related to goodwill remained unchanged as of October 30, 2021, January 30, 2021, and October 31, 2020, as follows ($ in millions): Gross Carrying Amount Cumulative ImpairmentDomestic$ 1,053 $ (67) International 608 (608) Total$ 1,661 $ (675) No impairment charges were recorded during the fiscal periods presented. Definite-Lived Intangible Assets We have definite-lived intangible assets recorded within Other assets on our Condensed Consolidated Balance Sheets as follows ($ in millions): October 30, 2021 January 30, 2021 October 31, 2020 Weighted-Average Gross Carrying ‎Amount Accumulated ‎Amortization Gross Carrying ‎Amount Accumulated ‎Amortization Gross Carrying ‎Amount Accumulated ‎Amortization Useful Life Remaining as of October 30, 2021 (in years)Customer relationships$ 339 $ 165 $ 339 $ 124 $ 339 $ 111 6.5 Tradenames 81 34 81 24 81 20 4.3 Developed technology 56 36 56 27 56 24 1.9 Total$ 476 $ 235 $ 476 $ 175 $ 476 $ 155 5.7 Amortization expense was as follows ($ in millions): Statement of Three Months Ended Nine Months Ended Earnings Location October 30, 2021 October 31, 2020 October 30, 2021 October 31, 2020Amortization expenseSG&A $ 20 $ 20 $ 60 $ 60 Amortization expense expected to be recognized in future periods is as follows ($ in millions): Amortization ExpenseRemainder of fiscal 2022 $ 20 Fiscal 2023 79 Fiscal 2024 54 Fiscal 2025 16 Fiscal 2026 16 Fiscal 2027 13 Thereafter 43

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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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