Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Feb. 01, 2014
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 1,
2014
 
February 2,
2013
 
(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
$
188

 
$
230

Customer relationships
188

 
188

 
376

 
418

Accumulated amortization
 
 
 
Favorable leases
(104
)
 
(131
)
Customer relationships
(159
)
 
(140
)
 
(263
)
 
(271
)
 
$
113

 
$
147

Future Estimated Intangible Amortization Expense
Future estimated intangible amortization expense is shown below:
 
 
(millions)
Fiscal year
 
2014
$
31

2015
21

2016
8

2017
7

2018
7