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Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject To Amortization (Detail) (USD $)
In Millions, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Amortized intangible assets:      
Amortized intangible assets, Gross value $ 209 $ 205 $ 198
Amortized intangible assets, Accum. amort. (178) (172) (164)
Amortized intangible assets, Net value 31 [1] 33 34
Indefinite life intangible assets:      
Net Value 34 [1] 34 4
Other intangible assets, net 65 [1] 67 [2] 38
Lease acquisition costs
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 159 155 152
Amortized intangible assets, Accum. amort. (142) (137) (131)
Amortized intangible assets, Net value 17 [1] 18 21
Favorable leases
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 8 8 4
Amortized intangible assets, Accum. amort. (4) (3) (4)
Amortized intangible assets, Net value 4 [1] 5 0
Trademarks
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 21 21 21
Amortized intangible assets, Accum. amort. (11) (11) (10)
Amortized intangible assets, Net value 10 [1] 10 11
Customer relationships
     
Amortized intangible assets:      
Amortized intangible assets, Gross value 21 21 21
Amortized intangible assets, Accum. amort. (21) (21) (19)
Amortized intangible assets, Net value 0 [1] 0 2
Other trademarks
     
Indefinite life intangible assets:      
Net Value 3 [1],[3] 4 [3] 4 [3]
Runners Point Group trademarks
     
Indefinite life intangible assets:      
Net Value $ 31 [1] $ 30 $ 0
[1] Includes the effect of foreign currency translation related primarily to the movements of the euro in relation to the U.S. dollar.
[2] The balance sheet at February 1, 2014 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended February 1, 2014.
[3] The accumulated impairment charge related to other trademarks is $25 million; including $1 million recorded during the thirteen-week period ended May 3, 2014, for the impairment of the tradename related to the Company’s stores in the Republic of Ireland.