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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Feb. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the carrying amount of our goodwill:
in millions | Primary Segment |  | Other |  | Consolidated
Goodwill, balance at January 29, 2023 | $ | 7,444 |  |  | $ | — |  |  | $ | 7,444 |
Acquisitions (1) | 998 |  |  | — |  |  | 998 |
Other (2) | 13 |  |  | — |  |  | 13 |
Goodwill, balance at January 28, 2024 | 8,455 |  |  | — |  |  | 8,455 |
Acquisitions (1) | 23 |  |  | 11,025 |  |  | 11,048 |
Other (2) | (28) |  |  | — |  |  | (28) |
Goodwill, balance at February 2, 2025 | $ | 8,450 |  |  | $ | 11,025 |  |  | $ | 19,475 |
————— (1) Activity includes the preliminary determination of goodwill related to acquisitions completed during the fiscal year. Amounts presented in the Other column represent goodwill related to the SRS acquisition completed in the second quarter of fiscal 2024, as well as other immaterial acquisitions completed by SRS during the second half of fiscal 2024. See Note 13 for further details. (2) Primarily reflects the net impact of foreign currency translation as well as immaterial measurement period adjustments related to acquisitions completed in the prior fiscal year.
Schedule of Finite-Lived Intangible Assets | The following table presents information regarding our intangible assets:
| February 2, 2025 (1) |  | January 28, 2024
in millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,845 |  |  | $ | (1,035) |  |  | $ | 7,810 |  |  | $ | 3,425 |  |  | $ | (670) |  |  | $ | 2,755 |
Trade names | 610 |  |  | (86) |  |  | 524 |  |  | 227 |  |  | (25) |  |  | 202 |
Other | 11 |  |  | (11) |  |  | — |  |  | 12 |  |  | (12) |  |  | — |
Indefinite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 649 |  |  |  |  | 649 |  |  | 649 |  |  |  |  | 649 |
Total Intangible Assets | $ | 10,115 |  |  | $ | (1,132) |  |  | $ | 8,983 |  |  | $ | 4,313 |  |  | $ | (707) |  |  | $ | 3,606 |
————— (1) Includes the allocation of fair value to intangible assets related to the SRS acquisition, as well as other immaterial acquisitions completed during fiscal 2024. See Note 13 for further details.
Schedule of Indefinite-Lived Intangible Assets | The following table presents information regarding our intangible assets:
| February 2, 2025 (1) |  | January 28, 2024
in millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,845 |  |  | $ | (1,035) |  |  | $ | 7,810 |  |  | $ | 3,425 |  |  | $ | (670) |  |  | $ | 2,755 |
Trade names | 610 |  |  | (86) |  |  | 524 |  |  | 227 |  |  | (25) |  |  | 202 |
Other | 11 |  |  | (11) |  |  | — |  |  | 12 |  |  | (12) |  |  | — |
Indefinite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 649 |  |  |  |  | 649 |  |  | 649 |  |  |  |  | 649 |
Total Intangible Assets | $ | 10,115 |  |  | $ | (1,132) |  |  | $ | 8,983 |  |  | $ | 4,313 |  |  | $ | (707) |  |  | $ | 3,606 |
————— (1) Includes the allocation of fair value to intangible assets related to the SRS acquisition, as well as other immaterial acquisitions completed during fiscal 2024. See Note 13 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 February 2, 2025:
in millions | Amortization Expense
Fiscal 2025 | $ | 553 |
Fiscal 2026 | 553 |
Fiscal 2027 | 545 |
Fiscal 2028 | 528 |
Fiscal 2029 | 486 |
Thereafter | 5,669 |
Total | $ | 8,334 |

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