GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details) $ in Millions |
3 Months Ended |
|---|---|
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May 02, 2025
USD ($)
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| Goodwill [Roll Forward] | |
| Balance at the beginning | $ 19,120 |
| Impact of foreign currency translation | 195 |
| Balance at the end | 19,315 |
| Operating Segments | Infrastructure Solutions Group | |
| Goodwill [Roll Forward] | |
| Balance at the beginning | 14,888 |
| Impact of foreign currency translation | 195 |
| Balance at the end | 15,083 |
| Operating Segments | Client Solutions Group | |
| Goodwill [Roll Forward] | |
| Balance at the beginning | 4,232 |
| Impact of foreign currency translation | 0 |
| Balance at the end | $ 4,232 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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