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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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May 04, 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 (3) |  | Consolidated |  |  |  |  |  |
Goodwill, balance at February 2, 2025 | $ | 8,450 |  |  | $ | 11,025 |  |  | $ | 19,475 |  |  |  |  |  |  |
Acquisitions (1) | 62 |  |  | 21 |  |  | 83 |  |  |  |  |  |  |
Other (2) | 12 |  |  | (2) |  |  | 10 |  |  |  |  |  |  |
Goodwill, balance at May 4, 2025 | $ | 8,524 |  |  | $ | 11,044 |  |  | $ | 19,568 |  |  |  |  |  |  |
————— (1) Activity includes the preliminary determination of goodwill related to immaterial acquisitions completed during the three months ended May 4, 2025. (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. (3) Amounts presented in the Other column represent goodwill activity within our SRS operating segments. See Note 2 for details regarding our segment considerations.
Schedule of Finite-Lived Intangible Assets | The following table presents information regarding our intangible assets:
| May 4, 2025 |  | February 2, 2025
in millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,883 |  |  | $ | (1,152) |  |  | $ | 7,731 |  |  | $ | 8,845 |  |  | $ | (1,035) |  |  | $ | 7,810 |
Trade names | 616 |  |  | (108) |  |  | 508 |  |  | 610 |  |  | (86) |  |  | 524 |
Other | 11 |  |  | (11) |  |  | — |  |  | 11 |  |  | (11) |  |  | — |
Indefinite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 649 |  |  |  |  | 649 |  |  | 649 |  |  |  |  | 649 |
Total Intangible Assets | $ | 10,159 |  |  | $ | (1,271) |  |  | $ | 8,888 |  |  | $ | 10,115 |  |  | $ | (1,132) |  |  | $ | 8,983 |
Schedule of Indefinite-Lived Intangible Assets | The following table presents information regarding our intangible assets:
| May 4, 2025 |  | February 2, 2025
in millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 8,883 |  |  | $ | (1,152) |  |  | $ | 7,731 |  |  | $ | 8,845 |  |  | $ | (1,035) |  |  | $ | 7,810 |
Trade names | 616 |  |  | (108) |  |  | 508 |  |  | 610 |  |  | (86) |  |  | 524 |
Other | 11 |  |  | (11) |  |  | — |  |  | 11 |  |  | (11) |  |  | — |
Indefinite-Lived Intangible Assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 649 |  |  |  |  | 649 |  |  | 649 |  |  |  |  | 649 |
Total Intangible Assets | $ | 10,159 |  |  | $ | (1,271) |  |  | $ | 8,888 |  |  | $ | 10,115 |  |  | $ | (1,132) |  |  | $ | 8,983 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the estimated future amortization expense related to definite-lived intangible assets as of May 4, 2025:
in millions | Amortization Expense
Fiscal 2025 - remaining | $ | 417 |
Fiscal 2026 | 557 |
Fiscal 2027 | 548 |
Fiscal 2028 | 531 |
Fiscal 2029 | 489 |
Thereafter | 5,697 |
Total | $ | 8,239 |

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