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Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

October 31, 2020

February 1, 2020

November 2, 2019

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Domestic

$

1,053 

$

(67)

$

1,051 

$

(67)

$

1,049 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

1,661 

$

(675)

$

1,659 

$

(675)

$

1,657 

$

(675)

Definite-Lived Intangible Assets

October 31, 2020

February 1, 2020

November 2, 2019

Weighted-Average

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Useful Life Remaining as of October 31, 2020 (in years)

Customer relationships

$

339 

$

111 

$

339 

$

70 

$

341 

$

56 

6.7

Tradenames

81 

20 

63 

10 

63 

9 

5.1

Developed technology

56 

24 

56 

15 

56 

11 

2.8

Total

$

476 

$

155 

$

458 

$

95 

$

460 

$

76 

6.0

Amortization Expense

Statement of

Three Months Ended

Nine Months Ended

Earnings Location

October 31, 2020

November 2, 2019

October 31, 2020

November 2, 2019

Amortization expense

SG&A

$

20 

$

18 

$

60 

$

53 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2021

$

20 

Fiscal 2022

80 

Fiscal 2023

79 

Fiscal 2024

54 

Fiscal 2025

16 

Fiscal 2026

16 

Thereafter

56