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Goodwill and Intangible Assets (Tables)
12 Months Ended
Feb. 01, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

February 1, 2020

February 2, 2019

Gross Carrying Amount

Cumulative Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,051 

$

(67)

$

982 

$

(67)

International

608 

(608)

608 

(608)

Total

$

1,659 

$

(675)

$

1,590 

$

(675)

Definite-Lived Intangible Assets

February 1, 2020

February 2, 2019

Weighted-Average

Gross Carrying Amount

Accumulated Amortization

Gross Carrying Amount

Accumulated Amortization

Useful Life Remaining as of February 1, 2020 (in years)

Customer relationships

$

339 

$

70 

$

258 

$

16 

7.1 

Tradename

63 

10 

63 

3 

6.7 

Developed technology

56 

15 

52 

4 

3.6 

Total

$

458 

$

95 

$

373 

$

23 

6.6 

Amortization Expense

Statement of Earnings Location

2020

2019

2018

Amortization expense

SG&A

$

72 

$

23 

$

-

Amortization Expense Expected to be Recognized

Fiscal Year

Amount

2021

$

74 

2022

74 

2023

74 

2024

54 

2025

16 

Thereafter

71