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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 28, 2023
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 28, 2023 |  | January 29, 2022
| (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 | (18) |  |  | (15) |
| (19) |  |  | (16) |
| $ | 29 |  |  | $ | 32 |
Capitalized software |  |  |
Gross balance | $ | 1,095 |  |  | $ | 1,010 |
Accumulated amortization | (429) |  |  | (499) |
| $ | 666 |  |  | $ | 511 |
Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $72 million not yet placed in service as of January 28, 2023, is shown below:
| Amortizing intangible assets |  | Capitalized Software
(millions)
Fiscal year |  |  |
2023 | $ | 2 |  |  | $ | 223 |
2024 | 2 |  |  | 177 |
2025 | 2 |  |  | 137 |
2026 | 2 |  |  | 57 |
2027 | 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 https://asc.fasb.org/extlink&oid=121556970&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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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