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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Feb. 01, 2020
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 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 |
Future Estimated Intangible Amortization Expense | 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 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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