XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
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 1, 2025 |  | February 3, 2024
| (millions)
Non-amortizing intangible assets |  |  |
Goodwill | $ | 9,290 |  |  | $ | 9,290 |
Accumulated impairment losses | (8,462) |  |  | (8,462) |
| 828 |  |  | 828 |
Tradenames | 376 |  |  | 376 |
| $ | 1,204 |  |  | $ | 1,204 |
Amortizing intangible assets |  |  |
Favorable leases and other contractual assets | $ | 5 |  |  | $ | 5 |
Tradenames | 70 |  |  | 70 |
| 75 |  |  | 75 |
Accumulated amortization |  |  |
Favorable leases and other contractual assets | (2) |  |  | (1) |
Tradenames | (24) |  |  | (20) |
| (26) |  |  | (21) |
| $ | 49 |  |  | $ | 54 |
Capitalized software |  |  |
Gross balance | $ | 1,431 |  |  | $ | 1,203 |
Accumulated amortization | (629) |  |  | (447) |
| $ | 802 |  |  | $ | 757 |
Schedule of Future Estimated Intangible Amortization Expense | Future estimated amortization expense for assets, excluding in-process capitalized software of $95 million not yet placed in service as of February 1, 2025, is shown below:
| Amortizing intangible assets |  | Capitalized Software
(millions)
Fiscal year |  |  |
2025 | $ | 5 |  |  | $ | 309 |
2026 | 5 |  |  | 229 |
2027 | 5 |  |  | 127 |
2028 | 5 |  |  | 41 |
2029 | 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -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