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Acquisitions (Tables) | 9 Months Ended
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Oct. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes our preliminary aggregate purchase price allocations:
| ADG | FBM
(In millions) | June 2, 2025 | October 9, 2025
Allocation: |  |
Cash acquired | $ | 2 |  | $ | 71 |
Receivables | 208 |  | 913 |
Merchandise inventory | 106 |  | 484 |
Other current assets | 22 |  | 77 |
Property | 36 |  | 513 |
Operating lease right-of-use assets | 137 |  | 471 |
Goodwill | 382 |  | 3,289 |
Intangible assets | 714 |  | 5,041 |
Other assets | 34 |  | 16 |
Current operating lease liabilities | (31) |  | (92) |
Accounts payable | (73) |  | (321) |
Accrued compensation and employee benefits | (29) |  | (78) |
Deferred revenue | (22) |  | (67) |
Other current liabilities | (36) |  | (134) |
Noncurrent operating lease liabilities | (95) |  | (349) |
Deferred income taxes, net | (36) |  | (996) |
Other liabilities | (4) |  | (26) |
Net assets acquired | $ | 1,315 |  | $ | 8,812 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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