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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Aug. 02, 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 | (46) |  |  | — |  |  | — |  |  | (46) |
Balances as of August 2, 2024 | $ | 14,995 |  |  | $ | 4,232 |  |  | $ | 427 |  |  | $ | 19,654 |
Schedule of Finite-Lived Intangible Assets | The following table presents the Company’s intangible assets as of the dates indicated:
| August 2, 2024 |  | February 2, 2024
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in millions)
Customer relationships | $ | 16,968 |  |  | $ | (15,120) |  |  | $ | 1,848 |  |  | $ | 16,968 |  |  | $ | (14,930) |  |  | $ | 2,038 |
Developed technology | 9,506 |  |  | (9,098) |  |  | 408 |  |  | 9,506 |  |  | (8,980) |  |  | 526 |
Trade names | 875 |  |  | (842) |  |  | 33 |  |  | 875 |  |  | (823) |  |  | 52 |
Definite-lived intangible assets | 27,349 |  |  | (25,060) |  |  | 2,289 |  |  | 27,349 |  |  | (24,733) |  |  | 2,616 |
Indefinite-lived trade names | 3,085 |  |  | — |  |  | 3,085 |  |  | 3,085 |  |  | — |  |  | 3,085 |
Total intangible assets | $ | 30,434 |  |  | $ | (25,060) |  |  | $ | 5,374 |  |  | $ | 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:
| August 2, 2024 |  | February 2, 2024
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in millions)
Customer relationships | $ | 16,968 |  |  | $ | (15,120) |  |  | $ | 1,848 |  |  | $ | 16,968 |  |  | $ | (14,930) |  |  | $ | 2,038 |
Developed technology | 9,506 |  |  | (9,098) |  |  | 408 |  |  | 9,506 |  |  | (8,980) |  |  | 526 |
Trade names | 875 |  |  | (842) |  |  | 33 |  |  | 875 |  |  | (823) |  |  | 52 |
Definite-lived intangible assets | 27,349 |  |  | (25,060) |  |  | 2,289 |  |  | 27,349 |  |  | (24,733) |  |  | 2,616 |
Indefinite-lived trade names | 3,085 |  |  | — |  |  | 3,085 |  |  | 3,085 |  |  | — |  |  | 3,085 |
Total intangible assets | $ | 30,434 |  |  | $ | (25,060) |  |  | $ | 5,374 |  |  | $ | 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:
| August 2, 2024
| (in millions)
Fiscal 2025 (remaining six months) | $ | 327 |
Fiscal 2026 | 495 |
Fiscal 2027 | 386 |
Fiscal 2028 | 230 |
Fiscal 2029 | 190 |
Thereafter | 661 |
Total | $ | 2,289 |

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