Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Feb. 02, 2013
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 2,
2013
 
January 28,
2012
 
(millions)
Non-amortizing intangible assets
 
 
 
Goodwill
$
9,125

 
$
9,125

Accumulated impairment losses
(5,382
)
 
(5,382
)
 
3,743

 
3,743

Tradenames
414

 
414

 
$
4,157

 
$
4,157

Amortizing intangible assets
 
 
 
Favorable leases
$
230

 
$
234

Customer relationships
188

 
188

 
418

 
422

Accumulated amortization
 
 
 
Favorable leases
(131
)
 
(117
)
Customer relationships
(140
)
 
(121
)
 
(271
)
 
(238
)
 
$
147

 
$
184

Future Estimated Intangible Amortization Expense
Future estimated intangible amortization expense is shown below:
 
 
(millions)
Fiscal year
 
2013
$
34

2014
31

2015
21

2016
8

2017
7