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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 29, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Company's Goodwill and Other Intangible Assets | The following summarizes the Company’s goodwill and other intangible assets:
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
|  | (millions) |
Non-amortizing intangible assets |  |  |  |  |  |  |  |
Goodwill |  | $ | 9,290 |  |  | $ | 9,290 |
Accumulated impairment losses |  |  | (8,462 | ) |  |  | (8,462 | )
|  |  | 828 |  |  |  | 828 |
Tradenames |  |  | 403 |  |  |  | 403 |
|  | $ | 1,231 |  |  | $ | 1,231 |
Amortizing intangible assets |  |  |  |  |  |  |  |
Favorable leases and other contractual assets |  | $ | 5 |  |  | $ | 5 |
Tradenames |  |  | 43 |  |  |  | 43 |
|  |  | 48 |  |  |  | 48 |
Accumulated amortization |  |  |  |  |  |  |  |
Favorable leases and other contractual assets |  |  | (1 | ) |  |  | (1 | )
Tradenames |  |  | (15 | ) |  |  | (13 | )
|  |  | (16 | ) |  |  | (14 | )
|  | $ | 32 |  |  | $ | 34 |
Capitalized software |  |  |  |  |  |  |  |
Gross balance |  | $ | 1,010 |  |  | $ | 1,136 |
Accumulated amortization |  |  | (499 | ) |  |  | (645 | )
|  | $ | 511 |  |  | $ | 491 |
Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $129 million not yet placed in service as of January 29, 2022, is shown below:
|  |  |  | Amortizing |  |  | Capitalized |
|  |  |  | intangible assets |  |  | Software |
|  |  |  | (millions) |
Fiscal year |  |  |  |  |  |  |  |  |
| 2022 |  |  | $ | 2 |  |  | $ | 180 |
| 2023 |  |  |  | 2 |  |  |  | 111 |
| 2024 |  |  |  | 2 |  |  |  | 65 |
| 2025 |  |  |  | 2 |  |  |  | 25 |
| 2026 |  |  |  | 2 |  |  |  | — |

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