Goodwill and Other Intangible Assets (Company's Goodwill and Other Intangible Assets) (Details) - USD ($) $ in Millions |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Goodwill, gross | $ 9,290 | $ 9,290 |
Accumulated impairment losses | (5,382) | (5,382) |
Net goodwill, Non-amortizing intangible assets | 3,908 | 3,908 |
Indefinite lifed tradenames | 403 | 403 |
Net non-amortizing intangible assets | 4,311 | 4,311 |
Other Finite-Lived Intangible Assets, Gross | 5 | |
Favorable leases, gross | 136 | |
Finite-lived tradenames, gross | 43 | 43 |
Amortizing intangible assets, gross | 48 | 179 |
Accumulated amortization | (12) | (104) |
Net amortizing intangible assets | 36 | 75 |
Capitalized Computer Software, Gross | 1,262 | 1,316 |
Capitalized Computer Software, Accumulated Amortization | (620) | (646) |
Capitalized Computer Software, Net | 642 | 670 |
Finite-Lived Intangible Assets [Member] | ||
Accumulated amortization | (1) | |
Favorable Lease [Member] | ||
Accumulated amortization | (95) | |
Tradenames [Member] | ||
Accumulated amortization | $ (11) | $ (9) |
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- Definition Indefinite Lived Intangible Assets Net No definition available.
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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