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Goodwill and Acquired Intangible Assets, Net (Tables)

9 Months Ended

Oct. 29, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-lived Intangible Assets by Major Class

As of October 29, 2022 and January 29, 2022, net carrying amounts excluding fully amortized intangible assets are as follows (in millions, except for weighted-average remaining amortization period):

			October 29, 2022
			Gross Carrying Amounts						Accumulated Amortization						Net Carrying Amounts						Weighted-Average Remaining Amortization Period (Years)
Developed technologies			$	4,980.0					$	(1,855.7)					$	3,124.3					4.73
Customer contracts and related relationships			2,179.0						(768.6)						1,410.4						4.48
Trade names			66.0						(29.1)						36.9						3.31
Total acquired amortizable intangible assets			$	7,225.0					$	(2,653.4)					$	4,571.6					4.64
IPR&D			801.0						—						801.0						n/a
Total acquired intangible assets			$	8,026.0					$	(2,653.4)					$	5,372.6

			January 29, 2022
			Gross Carrying Amounts						Accumulated Amortization						Net Carrying Amounts						Weighted-Average Remaining Amortization Period (Years)
Developed technologies			$	4,744.1					$	(1,333.7)					$	3,410.4					5.17
Customer contracts and related relationships			2,184.0						(519.6)						1,664.4						5.21
Trade names			73.0						(26.2)						46.8						3.95
Order backlog			70.0						(67.2)						2.8						0.03
Total acquired amortizable intangible assets			$	7,071.1					$	(1,946.7)					$	5,124.4					5.17
IPR&D			1,029.0						—						1,029.0						n/a
Total acquired intangible assets			$	8,100.1					$	(1,946.7)					$	6,153.4

Schedule of Indefinite-lived Intangible Assets

As of October 29, 2022 and January 29, 2022, net carrying amounts excluding fully amortized intangible assets are as follows (in millions, except for weighted-average remaining amortization period):

			October 29, 2022
			Gross Carrying Amounts						Accumulated Amortization						Net Carrying Amounts						Weighted-Average Remaining Amortization Period (Years)
Developed technologies			$	4,980.0					$	(1,855.7)					$	3,124.3					4.73
Customer contracts and related relationships			2,179.0						(768.6)						1,410.4						4.48
Trade names			66.0						(29.1)						36.9						3.31
Total acquired amortizable intangible assets			$	7,225.0					$	(2,653.4)					$	4,571.6					4.64
IPR&D			801.0						—						801.0						n/a
Total acquired intangible assets			$	8,026.0					$	(2,653.4)					$	5,372.6

			January 29, 2022
			Gross Carrying Amounts						Accumulated Amortization						Net Carrying Amounts						Weighted-Average Remaining Amortization Period (Years)
Developed technologies			$	4,744.1					$	(1,333.7)					$	3,410.4					5.17
Customer contracts and related relationships			2,184.0						(519.6)						1,664.4						5.21
Trade names			73.0						(26.2)						46.8						3.95
Order backlog			70.0						(67.2)						2.8						0.03
Total acquired amortizable intangible assets			$	7,071.1					$	(1,946.7)					$	5,124.4					5.17
IPR&D			1,029.0						—						1,029.0						n/a
Total acquired intangible assets			$	8,100.1					$	(1,946.7)					$	6,153.4

Schedule of Finite-lived Intangible Assets, Future Amortization Expense

The following table presents the estimated future amortization expense of acquired amortizable intangible assets as of October 29, 2022 (in millions):

Fiscal Year						Amount
Remainder of 2023						$	268.3
2024						1,070.4
2025						1,017.8
2026						969.6
2027						818.6
Thereafter						426.9
						$	4,571.6

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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