Goodwill and Intangible Assets (Tables)

3 Months Ended

May 04, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill, by Segment

The changes in the carrying values of goodwill and indefinite-lived tradenames by segment were as follows in the three months ended May 4, 2013 and the two months ended May 5, 2012 ($ in millions):



	Goodwill						Indefinite-lived Tradenames
	Domestic		International		Total		Domestic		International			Total
Balances at February 2, 2013	$	528	$	—	$	528	$	19	$	112		$	131
Transfer of assets to held for sale	—		—		—		—		(22		)	(22		)
Impairments	—		—		—		—		(4		)	(4		)
Balances at May 4, 2013	$	528	$	—	$	528	$	19	$	86		$	105



	Goodwill								Indefinite-lived Tradenames
	Domestic		International			Total			Domestic		International		Total
Balances at March 3, 2012	$	516	$	819		$	1,335		$	19	$	111	$	130
Changes in foreign currency exchange rates	—		(4		)	(4		)	—		—		—
Acquisitions	4		—			4			—		—		—
Balances at May 5, 2012	$	520	$	815		$	1,335		$	19	$	111	$	130

Schedule of gross amount of goodwill and accumulated goodwill impairment losses

The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses ($ in millions):



	May 4, 2013					February 2, 2013					May 5, 2012
	Gross Carrying Amount⁽¹⁾		Cumulative Impairment⁽¹⁾			Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment
Goodwill	$	1,412	$	(884	)	$	2,608	$	(2,080	)	$	2,596	$	(1,261	)

Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets by Major Class

The following table provides the gross carrying values and related accumulated amortization of definite-lived intangible assets ($ in millions):



	May 4, 2013					February 2, 2013					May 5, 2012
	Gross Carrying Amount⁽¹⁾		Accumulated Amortization⁽¹⁾			Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Customer relationships	$	83	$	(8	)	$	475	$	(272	)	$	463	$	(239	)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense for identifiable intangible assets is as follows ($ in millions):



Fiscal Year
Remainder of fiscal 2014	$	5
2015	6
2016	6
2017	6
2018	6
Thereafter	46