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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

May 03, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents goodwill allocated to the Company’s reportable segments and changes in the carrying amount of goodwill as of the dates indicated:

			Infrastructure Solutions Group						Client Solutions Group						Other Businesses						Total
			(in millions)
Balances as of February 2, 2024			$	15,041					$	4,232					$	427					$	19,700
Impact of foreign currency translation and other			(60)						—						—						(60)
Balances as of May 3, 2024			$	14,981					$	4,232					$	427					$	19,640

Schedule of Finite-Lived Intangible Assets

The following table presents the Company’s intangible assets as of the dates indicated:

			May 3, 2024																		February 2, 2024
			Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
			(in millions)
Customer relationships			$	16,968					$	(15,025)					$	1,943					$	16,968					$	(14,930)					$	2,038
Developed technology			9,506						(9,038)						468						9,506						(8,980)						526
Trade names			875						(833)						42						875						(823)						52
Definite-lived intangible assets			27,349						(24,896)						2,453						27,349						(24,733)						2,616
Indefinite-lived trade names			3,085						—						3,085						3,085						—						3,085
Total intangible assets			$	30,434					$	(24,896)					$	5,538					$	30,434					$	(24,733)					$	5,701

Schedule of Indefinite-Lived Intangible Assets

The following table presents the Company’s intangible assets as of the dates indicated:

			May 3, 2024																		February 2, 2024
			Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
			(in millions)
Customer relationships			$	16,968					$	(15,025)					$	1,943					$	16,968					$	(14,930)					$	2,038
Developed technology			9,506						(9,038)						468						9,506						(8,980)						526
Trade names			875						(833)						42						875						(823)						52
Definite-lived intangible assets			27,349						(24,896)						2,453						27,349						(24,733)						2,616
Indefinite-lived trade names			3,085						—						3,085						3,085						—						3,085
Total intangible assets			$	30,434					$	(24,896)					$	5,538					$	30,434					$	(24,733)					$	5,701

Schedule of Estimated Future Annual Pre-Tax Amortization Expense

The following table presents the estimated future annual pre-tax amortization expense of definite-lived intangible assets as of the date indicated:

			May 3, 2024
			(in millions)
Fiscal 2025 (remaining nine months)			$	490
Fiscal 2026			495
Fiscal 2027			386
Fiscal 2028			230
Fiscal 2029			190
Thereafter			662
Total			$	2,453

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