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Goodwill and Intangible Assets (Tables)
3 Months Ended
May 02, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

May 2, 2020

February 1, 2020

May 4, 2019

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Domestic

$

1,053 

$

(67)

$

1,051 

$

(67)

$

982 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

1,661 

$

(675)

$

1,659 

$

(675)

$

1,590 

$

(675)

Definite-Lived Intangible Assets

May 2, 2020

February 1, 2020

May 4, 2019

Weighted-Average

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Useful Life Remaining as of

May 2, 2020 (in years)

Customer relationships

$

339 

$

83 

$

339 

$

70 

$

258 

$

29 

6.9

Tradenames

81 

13 

63 

10 

63 

5 

5.5

Developed technology

56 

18 

56 

15 

52 

6 

3.3

Total

$

476 

$

114 

$

458 

$

95 

$

373 

$

40 

6.3

Amortization Expense

Three Months Ended

Statement of Earnings Location

May 2, 2020

May 4, 2019

Amortization expense

SG&A

$

19 

$

17 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2021

$

61 

Fiscal 2022

80 

Fiscal 2023

79 

Fiscal 2024

54 

Fiscal 2025

16 

Fiscal 2026

16 

Thereafter

56