Goodwill and Intangible Assets Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table provides the carrying values of goodwill and indefinite-lived intangible assets, which includes our Pacific Sales tradename, for the Domestic segment as of November 3, 2018, February 3, 2018, and October 28, 2017 ($ in millions):

	November 3, 2018		February 3, 2018		October 28, 2017
Goodwill	$	921	$	425	$	425
Indefinite-lived tradename included in Other assets	18		18		18

Schedule of Goodwill [Table Text Block]

The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment as of November 3, 2018, February 3, 2018, and October 28, 2017 ($ in millions):

	November 3, 2018				February 3, 2018				October 28, 2017
	Gross Carrying Amount		Cumulative Impairment		Gross Carrying Amount		Cumulative Impairment		Gross Carrying Amount		Cumulative Impairment
Goodwill	$	1,596	$	675	$	1,100	$	675	$	1,100	$	675

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets as of November 3, 2018 ($ in millions). We had no definite-lived intangible assets as of February 3, 2018, or October 28, 2017.

	November 3, 2018
	Gross Carrying Amount		Accumulated Amortization
Customer relationships	$	258	$	4
Tradename	61		1
Developed technology	52		1
Total	$	371	$	6

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The following table provides the amortization expense expected to be recognized in future periods ($ in millions):

	Amortization Expense
Remainder of fiscal 2019	$	17
Fiscal 2020	67
Fiscal 2021	67
Fiscal 2022	67
Fiscal 2023 and thereafter	147