XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.24.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Company's Goodwill and Other Intangible Assets | The following summarizes the Company's goodwill and other intangible assets:
| February 3, 2024 |  | January 28, 2023
| (millions)
Non-amortizing intangible assets |  |  |
Goodwill | $ | 9,290 |  |  | $ | 9,290 |
Accumulated impairment losses | (8,462) |  |  | (8,462) |
| 828 |  |  | 828 |
Tradenames | 376 |  |  | 403 |
| $ | 1,204 |  |  | $ | 1,231 |
Amortizing intangible assets |  |  |
Favorable leases and other contractual assets | $ | 5 |  |  | $ | 5 |
Tradenames | 70 |  |  | 43 |
| 75 |  |  | 48 |
Accumulated amortization |  |  |
Favorable leases and other contractual assets | (1) |  |  | (1) |
Tradenames | (20) |  |  | (18) |
| (21) |  |  | (19) |
| $ | 54 |  |  | $ | 29 |
Capitalized software |  |  |
Gross balance | $ | 1,203 |  |  | $ | 1,095 |
Accumulated amortization | (447) |  |  | (429) |
| $ | 757 |  |  | $ | 666 |
Schedule of Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $57 million not yet placed in service as of February 3, 2024, is shown below:
| Amortizing intangible assets |  | Capitalized Software
(millions)
Fiscal year |  |  |
2024 | $ | 5 |  |  | $ | 271 |
2025 | 5 |  |  | 230 |
2026 | 5 |  |  | 150 |
2027 | 5 |  |  | 48 |
2028 | 5 |  |  | 1 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration