Goodwill and Other Intangible Assets - Company's Goodwill and Other Intangible Assets (Details) - USD ($) $ in Millions |
Jan. 28, 2023 |
Jan. 29, 2022 |
|---|---|---|
| Finite And Indefinite Lived Intangible Asset [Line Items] | ||
| Goodwill | $ 9,290 | $ 9,290 |
| Accumulated impairment losses | (8,462) | (8,462) |
| Net goodwill, Non-amortizing intangible assets | 828 | 828 |
| Tradenames | 403 | 403 |
| Net non-amortizing intangible assets | 1,231 | 1,231 |
| Favorable leases and other contractual assets | 5 | 5 |
| Tradenames | 43 | 43 |
| Amortizing intangible assets, gross | 48 | 48 |
| Accumulated amortization | (19) | (16) |
| Net amortizing intangible assets | 29 | 32 |
| Gross balance | 1,095 | 1,010 |
| Capitalized software, accumulated amortization | (429) | (499) |
| Capitalized Computer Software, Net | 666 | 511 |
| Favorable leases and other contractual assets | ||
| Finite And Indefinite Lived Intangible Asset [Line Items] | ||
| Accumulated amortization | (1) | (1) |
| Tradenames | ||
| Finite And Indefinite Lived Intangible Asset [Line Items] | ||
| Accumulated amortization | $ (18) | $ (15) |
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- Definition Finite and indefinite lived intangible asset. No definition available.
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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 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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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