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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
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 millionsGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Definite-Lived Intangible Assets:
Customer relationships$8,845 $(1,035)$7,810 $3,425 $(670)$2,755 
Trade names610 (86)524 227 (25)202 
Other11 (11)— 12 (12)— 
Indefinite-Lived Intangible Assets:
Trade names649 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 millionsGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Definite-Lived Intangible Assets:
Customer relationships$8,845 $(1,035)$7,810 $3,425 $(670)$2,755 
Trade names610 (86)524 227 (25)202 
Other11 (11)— 12 (12)— 
Indefinite-Lived Intangible Assets:
Trade names649 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 2026553 
Fiscal 2027545 
Fiscal 2028528 
Fiscal 2029486 
Thereafter5,669 
Total$8,334