XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Feb. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's Goodwill and Other Intangible Assets
The following summarizes the Company's goodwill and other intangible assets:
February 1,
2025
February 3,
2024
(millions)
Non-amortizing intangible assets
Goodwill$9,290 $9,290 
Accumulated impairment losses(8,462)(8,462)
828 828 
Tradenames376 376 
$1,204 $1,204 
Amortizing intangible assets
Favorable leases and other contractual assets$$
Tradenames70 70 
75 75 
Accumulated amortization
Favorable leases and other contractual assets(2)(1)
Tradenames(24)(20)
(26)(21)
$49 $54 
Capitalized software
Gross balance$1,431 $1,203 
Accumulated amortization(629)(447)
$802 $757 
Schedule of Future Estimated Intangible Amortization Expense
Future estimated amortization expense for assets, excluding in-process capitalized software of $95 million not yet placed in service as of February 1, 2025, is shown below:
Amortizing
intangible assets
Capitalized
Software
(millions)
Fiscal year
2025$$309 
2026229 
2027127 
202841 
2029