Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 28, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Company's Goodwill and Other Intangible Assets

The following summarizes the Company’s goodwill and other intangible assets:


	January 28, 2023		January 29, 2022
	(millions)
Non-amortizing intangible assets
Goodwill	$	9,290	$	9,290
Accumulated impairment losses	(8,462)		(8,462)
	828		828
Tradenames	403		403
	$	1,231	$	1,231
Amortizing intangible assets
Favorable leases and other contractual assets	$	5	$	5
Tradenames	43		43
	48		48
Accumulated amortization
Favorable leases and other contractual assets	(1)		(1)
Tradenames	(18)		(15)
	(19)		(16)
	$	29	$	32
Capitalized software
Gross balance	$	1,095	$	1,010
Accumulated amortization	(429)		(499)
	$	666	$	511

Future Estimated Intangible Amortization Expense

Future estimated amortization expense for assets, excluding in-process capitalized software of $72 million not yet placed in service as of January 28, 2023, is shown below:


	Amortizing intangible assets		Capitalized Software
	(millions)
Fiscal year
2023	$	2	$	223
2024	2		177
2025	2		137
2026	2		57
2027	2		—