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Goodwill and Intangible Assets | 12 Months Ended
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Jan. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The changes in the carrying amount of goodwill by reportable segment for 2025, 2024, and 2023 were as follows:
(In millions) | Retail Home Improvement |  | Other |  | Consolidated
Goodwill, balance at February 2, 2024 | $ | 311 |  |  | $ | — |  |  | $ | 311 |
Acquisitions | — |  |  | — |  |  | — |
Goodwill, balance at January 31, 2025 | $ | 311 |  |  | $ | — |  |  | $ | 311 |
Acquisitions | — |  |  | 3,634 |  |  | 3,634 |
Goodwill, balance at January 30, 2026 | $ | 311 |  |  | $ | 3,634 |  |  | $ | 3,945 |
As of January 30, 2026, and January 31, 2025, the Company does not have any goodwill impairment. Intangible Assets The gross carrying amount and accumulated amortization of intangible assets, consist of the following:
| January 30, 2026 |  | January 31, 2025
(In millions) | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount |  | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |
Customer-related | $ | 4,722 |  | $ | (174) |  | $ | 4,548 |  |  | $ | 238 |  | $ | (96) |  | $ | 142 |
Trademarks and trade names | 1,100 |  | (40) |  | 1,060 |  |  | 20 |  | (19) |  | 1 |
Other | 208 |  | (42) |  | 166 |  |  | 1 |  | (1) |  | — |
Total definite-lived intangible assets | $ | 6,030 |  | $ | (256) |  | $ | 5,774 |  |  | $ | 259 |  | $ | (116) |  | $ | 143 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademark | $ | 134 |  | $ | — |  | $ | 134 |  |  | $ | 134 |  | $ | — |  | $ | 134 |
Total intangible assets | $ | 6,164 |  | $ | (256) |  | $ | 5,908 |  |  | $ | 393 |  | $ | (116) |  | $ | 277 |
Amortization expense for intangible assets is as follows:
| Years Ended
(In millions) | January 30, 2026 | January 31, 2025 | February 2, 2024
Amortization expense | $ | 140 |  | $ | 13 |  | $ | 13 |
Amortization expense expected to be recognized in future periods for intangible assets is as follows:
(In millions) | Amortization Expense
Fiscal 2026 | $ | 397 |
Fiscal 2027 | 329 |
Fiscal 2028 | 329 |
Fiscal 2029 | 329 |
Fiscal 2030 | 323 |
Thereafter | 4,067 |
Total | $ | 5,774 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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