Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Other Intangible Assets (Tables)

v3.26.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's Goodwill and Other Intangible Assets
The following summarizes the Company's goodwill and other intangible assets:
January 31,
2026
February 1,
2025
(millions)
Non-amortizing intangible assets
Goodwill $ 9,290  $ 9,290 
Accumulated impairment losses (8,462) (8,462)
828  828 
Tradenames 376  376 
$ 1,204  $ 1,204 
Amortizing intangible assets
Favorable leases and other contractual assets $ $
Tradenames 70  70 
75  75 
Accumulated amortization
Favorable leases and other contractual assets (2) (2)
Tradenames (29) (24)
(31) (26)
$ 44  $ 49 
Capitalized software
Gross balance $ 1,602  $ 1,431 
Accumulated amortization (785) (629)
$ 817  $ 802 
Schedule of Future Estimated Intangible Amortization Expense
Future estimated amortization expense for assets, excluding in-process capitalized software of $116 million not yet placed in service as of January 31, 2026, is shown below:
Amortizing
intangible assets
Capitalized
Software
(millions)
Fiscal year
2026 $ $ 315 
2027 213 
2028 128 
2029 44 
2030