XML 52 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Long-Lived Assets (Tables)
12 Months Ended
Jan. 28, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amounts of goodwill
The changes in the carrying amounts of goodwill during fiscal 2015 and 2016 are as follows (in millions):
 
 
Goodwill
at January 31, 2015
 
2015 Additions
 
Foreign
Exchange
Fluctuations and Adjustments
 
Goodwill
at January 30, 2016
 
Accumulated impairment as of January 30, 2016
North American Delivery
 
$
1,247

 
$
3

 
$

 
$
1,250

 
$

North American Retail
 
662

 
1

 
(6
)
 
657

 

Other operations
 
131

 

 
(5
)
 
125

 
(410
)
Continuing Operations
 
2,040

 
4

 
(11
)
 
2,032

 
(410
)
Discontinued Operations
 
640

 
3

 
(23
)
 
621

 
(771
)
Consolidated
 
$
2,680

 
$
7

 
$
(34
)
 
$
2,653

 
$
(1,181
)

 
 
Goodwill
at January 30, 2016
 
2016 Additions
 
2016 Impairments
 
2016 Disposals
 
Foreign
Exchange
Fluctuations and Adjustments
 
Goodwill
at January 28, 2017
 
Accumulated impairment as of January 28, 2017
North American Delivery
 
$
1,250

 
$
30

 
$

 
$
(19
)
 
$
(3
)
 
$
1,258

 
$

North American Retail
 
657

 

 
(628
)
 

 
3

 
32

 
(628
)
Other operations
 
125

 

 
(120
)
 

 
(5
)
 

 
(530
)
Continuing Operations
 
2,032

 
30

 
(748
)
 
(19
)
 
(5
)
 
1,290

 
(1,158
)
Discontinued Operations
 
621

 

 
(630
)
 

 
9

 

 
(1,401
)
Consolidated
 
$
2,653

 
$
30

 
$
(1,378
)
 
$
(19
)
 
$
4

 
$
1,290

 
$
(2,559
)
Schedule of finite-lived intangible assets
The Company's intangible assets are amortized on a straight-line basis over their estimated useful lives and are summarized below (in millions):
 
 
January 28, 2017
 
January 30, 2016
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Customer relationships
 
$
475

 
$
(319
)
 
$
156

 
$
525

 
$
(347
)
 
$
178

Technology
 
74

 
(30
)
 
44

 
72

 
(20
)
 
52

Tradenames
 
9

 
(4
)
 
5

 
9

 
(4
)
 
5

Total
 
$
558

 
$
(353
)
 
$
205

 
$
606

 
$
(371
)
 
$
235

Estimated future amortization expense
Estimated future amortization expense associated with the intangible assets at January 28, 2017 is as follows (in millions):
                    
Fiscal Year
 
Total
2017
 
$
52

2018
 
50

2019
 
41

2020
 
26

2021
 
17

Thereafter
 
19

 
 
$
205