text: Goodwill of $261 is equal to the excess of the net purchase price over the identifiable assets acquired and liabilities assumed and represents 
  the acquisition’s benefits that are not attributable to individually identified and separately recognized assets. These benefits include our 
  expected ability to increase innovation and speed in the way we serve customers across channels, Trunk Club’s assembled workforce, 
  including its key management, and the going-concern value of acquiring Trunk Club’s business as a whole. We assigned this goodwill, which 
  is not deductible for tax purposes, to our Retail segment. 