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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Feb. 02, 2019
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 2, 2019 |  | February 3, 2018
| (millions)
Non-amortizing intangible assets |  |  |
Goodwill | $ | 9,290 |  |  | $ | 9,279 |
Accumulated impairment losses | (5,382 | ) |  | (5,382 | )
| 3,908 |  |  | 3,897 |
Tradenames | 403 |  |  | 403 |
| $ | 4,311 |  |  | $ | 4,300 |
Amortizing intangible assets |  |  |
Favorable leases and other contractual assets | $ | 136 |  |  | $ | 136 |
Tradenames | 43 |  |  | 43 |
| 179 |  |  | 179 |
Accumulated amortization |  |  |
Favorable leases and other contractual assets | (95 | ) |  | (87 | )
Tradenames | (9 | ) |  | (7 | )
| (104 | ) |  | (94 | )
| $ | 75 |  |  | $ | 85 |
Capitalized software |  |  |
Gross balance | $ | 1,316 |  |  | $ | 1,364 |
Accumulated amortization | (646 | ) |  | (663 | )
| $ | 670 |  |  | $ | 701 |
Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $58 million not yet placed in service as of February 2, 2019, is shown below:
| Amortizing intangible assets |  | Capitalized Software
| (millions)
Fiscal year |  |  |
2019 | $ | 9 |  |  | $ | 254 |
2020 | 8 |  |  | 192 |
2021 | 6 |  |  | 123 |
2022 | 6 |  |  | 41 |
2023 | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&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://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 + Details
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