Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Company's Goodwill and Other Intangible Assets

The following summarizes the Company’s goodwill and other intangible assets:

	February 3, 2018			January 28, 2017
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,279		$	9,279
Accumulated impairment losses	(5,382		)	(5,382		)
	3,897			3,897
Tradenames	403			403
	$	4,300		$	4,300
Amortizing intangible assets
Favorable leases and other contractual assets	$	136		$	141
Tradenames	43			43
	179			184
Accumulated amortization
Favorable leases and other contractual assets	(87		)	(85		)
Tradenames	(7		)	(4		)
	(94		)	(89		)
	$	85		$	95
Capitalized software
Gross balance	$	1,364		$	1,396
Accumulated amortization	(663		)	(629		)
	$	701		$	767

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $82 million not yet placed in service as of February 3, 2018, is shown below:

	Amortizing intangible assets		Capitalized Software
	(millions)
Fiscal year
2018	$	10	$	261
2019	9		183
2020	8		122
2021	6		51
2022	6		2