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Acquisitions (Tables)
9 Months Ended
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:
ADGFBM
(In millions)June 2, 2025October 9, 2025
Allocation:
Cash acquired$$71 
Receivables208 913 
Merchandise inventory106 484 
Other current assets22 77 
Property36 513 
Operating lease right-of-use assets137 471 
Goodwill382 3,289 
Intangible assets714 5,041 
Other assets34 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