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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Feb. 03, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Company's Goodwill and Other Intangible Assets | The following summarizes the Company’s goodwill and other intangible assets:
| February 3, 2018 |  | January 28, 2017
| (millions)
Non-amortizing intangible assets |  |  |
Goodwill | $ | 9,279 |  |  | $ | 9,279 |
Accumulated impairment losses | (5,382 | ) |  | (5,382 | )
| 3,897 |  |  | 3,897 |
Tradenames | 403 |  |  | 403 |
| $ | 4,300 |  |  | $ | 4,300 |
Amortizing intangible assets |  |  |
Favorable leases and other contractual assets | $ | 136 |  |  | $ | 141 |
Tradenames | 43 |  |  | 43 |
| 179 |  |  | 184 |
Accumulated amortization |  |  |
Favorable leases and other contractual assets | (87 | ) |  | (85 | )
Tradenames | (7 | ) |  | (4 | )
| (94 | ) |  | (89 | )
| $ | 85 |  |  | $ | 95 |
Capitalized software |  |  |
Gross balance | $ | 1,364 |  |  | $ | 1,396 |
Accumulated amortization | (663 | ) |  | (629 | )
| $ | 701 |  |  | $ | 767 |
Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $82 million not yet placed in service as of February 3, 2018, is shown below:
| Amortizing intangible assets |  | Capitalized Software
| (millions)
Fiscal year |  |  |
2018 | $ | 10 |  |  | $ | 261 |
2019 | 9 |  |  | 183 |
2020 | 8 |  |  | 122 |
2021 | 6 |  |  | 51 |
2022 | 6 |  |  | 2 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + 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://www.xbrl.org/2003/role/presentationRef -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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