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Goodwill and Other Intangible Assets | 12 Months Ended
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Feb. 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The following summarizes the Company’s goodwill and other intangible assets:
| February 1, 2020 |  | February 2, 2019
| (millions)
Non-amortizing intangible assets |  |  |
Goodwill | $ | 9,290 |  |  | $ | 9,290 |
Accumulated impairment losses | (5,382 | ) |  | (5,382 | )
| 3,908 |  |  | 3,908 |
Tradenames | 403 |  |  | 403 |
| $ | 4,311 |  |  | $ | 4,311 |
Amortizing intangible assets |  |  |
Favorable leases and other contractual assets (a) | $ | 5 |  |  | $ | 136 |
Tradenames | 43 |  |  | 43 |
| 48 |  |  | 179 |
Accumulated amortization |  |  |
Favorable leases and other contractual assets (a) | (1 | ) |  | (95 | )
Tradenames | (11 | ) |  | (9 | )
| (12 | ) |  | (104 | )
| $ | 36 |  |  | $ | 75 |
Capitalized software |  |  |
Gross balance | $ | 1,262 |  |  | $ | 1,316 |
Accumulated amortization | (620 | ) |  | (646 | )
| $ | 642 |  |  | $ | 670 |
(a) As a result of the adoption of ASU 2016-02 on February 3, 2019, favorable leases were reclassed to the right of use assets on the Consolidated Balance Sheet. See Note 4 for information on the right of use assets as of February 1, 2020. Finite lived tradenames are being amortized over their respective useful lives of 20 years. Favorable lease intangible assets are being amortized over their respective lease terms. Other contractual assets and tradenames amortization expense amounted to $3 million for 2019, while favorable leases, other contractual assets, and tradenames amortization expense amounted to $10 million for 2018 and 2017. Capitalized software amortization expense amounted to $285 million for 2019, $296 million for 2018 and $301 million for 2017. Future estimated amortization expense for assets, excluding in-process capitalized software of $66 million not yet placed in service as of February 1, 2020, is shown below:
| Amortizing intangible assets |  | Capitalized Software
| (millions)
Fiscal year |  |  |
2020 | $ | 2 |  |  | $ | 253 |
2021 | 2 |  |  | 185 |
2022 | 2 |  |  | 103 |
2023 | 2 |  |  | 34 |
2024 | 2 |  |  | 1 |

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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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