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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the carrying amount of our goodwill:
| Fiscal |  | Fiscal
in millions | 2023 |  | 2022
Goodwill, balance at beginning of year | $ | 7,444 |  |  | $ | 7,449 |
Acquisitions (1) | 998 |  |  | — |
Other (2) | 13 |  |  | (5) |
Goodwill, balance at end of year | $ | 8,455 |  |  | $ | 7,444 |
————— (1) Fiscal 2023 includes the preliminary determination of goodwill related to acquisitions completed within the year. See Note 1 3 for further details. (2) Reflects the net impact of foreign currency translation.
Schedule of Intangible Assets | The following table presents information regarding our intangible assets, which are included in other assets on the consolidated balance sheets:
| January 28, 2024 (1) |  | January 29, 2023
in millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 3,425 |  |  | $ | (670) |  |  | $ | 2,755 |  |  | $ | 3,034 |  |  | $ | (495) |  |  | $ | 2,539 |
Trade names | 227 |  |  | (25) |  |  | 202 |  |  | 151 |  |  | (16) |  |  | 135 |
Other | 12 |  |  | (12) |  |  | — |  |  | 12 |  |  | (12) |  |  | — |
Indefinite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 649 |  |  |  |  | 649 |  |  | 649 |  |  |  |  | 649 |
Total Intangible Assets | $ | 4,313 |  |  | $ | (707) |  |  | $ | 3,606 |  |  | $ | 3,846 |  |  | $ | (523) |  |  | $ | 3,323 |
————— (1) Includes the preliminary allocation of fair value to intangible assets related to acquisitions completed within fiscal 2023. See Note 1 3 for further details.
Schedule of Estimated Future Amortization Expense | The following table presents the estimated future amortization expense related to definite-lived intangible assets as of January 28, 2024:
in millions | Amortization Expense
Fiscal 2024 | $ | 207 |
Fiscal 2025 | 207 |
Fiscal 2026 | 207 |
Fiscal 2027 | 198 |
Fiscal 2028 | 181 |
Thereafter | 1,957 |
Total | $ | 2,957 |

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