Nature Of Operations And Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

Accounting Policies [Abstract]

Vendor Allowances

Vendor allowances earned are as follows:

Fiscal year	2019		2018		2017
Cosmetic expenses		$140		$149		$159
Purchase price adjustments	171		180		184
Advertising	101		115		107
Other	6		6		7
Total vendor allowances		$418		$450		$457

Estimated Useful Life Of Land, Property And Equipment By Asset Category

Depreciation and amortization are computed using the straight-line method over the asset’s estimated useful life, which is determined by asset category as follows:

Asset	Life (in years)
Buildings and improvements	5 – 40
Store fixtures and equipment	3 – 15
Leasehold improvements	5 – 40
Capitalized software	2 – 7

Summary Of Goodwill Activity

The following summarizes our goodwill activity for the past three fiscal years:

	Goodwill
Balance at January 28, 2017		$238
Additions	—
Balance at February 3, 2018	238
Additions	11
Balance at February 2, 2019	249
Additions	—
Balance at February 1, 2020		$249