INVESTMENTS (Tables)

3 Months Ended

May 02, 2025

Investments, Debt and Equity Securities [Abstract]

Schedule of Carrying Value of Equity and Other Securities

The following table presents the cost, cumulative unrealized gain, cumulative unrealized loss, and carrying value of the Company's strategic investments in marketable and non-marketable equity and other securities as of the dates indicated:


	May 2, 2025								January 31, 2025
	Cost		Unrealized Gain		Unrealized Loss		Carrying Value		Cost		Unrealized Gain		Unrealized Loss		Carrying Value

	(in millions)
Marketable	$	11	$	24	$	(28)	$	7	$	11	$	24	$	(27)	$	8
Non-marketable	809		1,030		(267)		1,572		739		1,009		(261)		1,487
Total equity and other securities	$	820	$	1,054	$	(295)	$	1,579	$	750	$	1,033	$	(288)	$	1,495

Schedule of Gains and Losses on Equity and Other Securities

The following table presents unrealized gains and losses on marketable and non-marketable equity and other securities for the periods indicated:


	Three Months Ended
		May 2, 2025		May 3, 2024

		(in millions)
Marketable securities:

Unrealized loss		$	(1)	$	(5)


Non-marketable securities:
Unrealized gain		22		—
Unrealized loss		(6)		(30)


Net unrealized gain (loss) on equity and other securities (a) (b)		$	15	$	(35)

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(a)For the three months ended May 2, 2025, net unrealized gains on non-marketable securities were primarily attributable to upward adjustments for observable price changes offset by losses attributable to impairments.

(b)For the three months ended May 3, 2024, net unrealized losses on non-marketable securities were primarily attributable to downward adjustments for observable price changes.