Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 28, 2012

Intangible Assets


	Leasehold Acquisition Costs						Other (a)						Total
(millions)	January 28, 2012			January 29, 2011			January 28, 2012			January 29, 2011			January 28, 2012			January 29, 2011

Gross asset	$	243		$	227		$	146		$	121		$	389		$	348
Accumulated amortization		(119	)		(111	)		(87	)		(73	)		(206	)		(184	)

Net intangible assets	$	124		$	116		$	59		$	48		$	183		$	164

(a): Other intangible assets relate primarily to acquired customer lists and trademarks.

Estimated amortization expense

Estimated Amortization Expense (millions)	2012		2013		2014		2015		2016



Amortization expense	$	22	$	19	$	16	$	16	$	15

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References+ Details