GOODWILL AND INTANGIBLE ASSETS (Tables)
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3 Months Ended |
May 02, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| 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 | | | | Total | | | | | | | | | | (in millions) | | | | | | | | | | | | | | | | | | | | | | | | | | Balances as of January 31, 2025 | $ | 14,888 | | | $ | 4,232 | | | | | $ | 19,120 | | | | | | | | | | | Impact of foreign currency translation | 195 | | | — | | | | | 195 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balances as of May 2, 2025 | $ | 15,083 | | | $ | 4,232 | | | | | $ | 19,315 | |
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| Schedule of Finite-Lived Intangible Assets |
The following table presents the Company’s intangible assets as of the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | May 2, 2025 | | January 31, 2025 | | | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,643 | | | $ | (15,090) | | | $ | 1,553 | | | $ | 16,642 | | | $ | (15,013) | | | $ | 1,629 | | | Developed technology | 9,500 | | | (9,252) | | | 248 | | | 9,500 | | | (9,211) | | | 289 | | | Trade names | 875 | | | (863) | | | 12 | | | 875 | | | (860) | | | 15 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,018 | | | (25,205) | | | 1,813 | | | 27,017 | | | (25,084) | | | 1,933 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,073 | | | $ | (25,205) | | | $ | 4,868 | | | $ | 30,072 | | | $ | (25,084) | | | $ | 4,988 | |
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| Schedule of Indefinite-Lived Intangible Assets |
The following table presents the Company’s intangible assets as of the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | May 2, 2025 | | January 31, 2025 | | | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,643 | | | $ | (15,090) | | | $ | 1,553 | | | $ | 16,642 | | | $ | (15,013) | | | $ | 1,629 | | | Developed technology | 9,500 | | | (9,252) | | | 248 | | | 9,500 | | | (9,211) | | | 289 | | | Trade names | 875 | | | (863) | | | 12 | | | 875 | | | (860) | | | 15 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,018 | | | (25,205) | | | 1,813 | | | 27,017 | | | (25,084) | | | 1,933 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,073 | | | $ | (25,205) | | | $ | 4,868 | | | $ | 30,072 | | | $ | (25,084) | | | $ | 4,988 | |
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| 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 2, 2025 | | | | (in millions) | | Fiscal 2026 (remaining nine months) | $ | 360 | | | Fiscal 2027 | 372 | | | Fiscal 2028 | 230 | | | Fiscal 2029 | 190 | | | Fiscal 2030 | 153 | | | Thereafter | 508 | | | Total | $ | 1,813 | |
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