GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived and Indefinite-Lived Intangible Assets (Details) - USD ($) |
3 Months Ended | ||
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May 02, 2025 |
May 03, 2024 |
Jan. 31, 2025 |
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Goodwill [Line Items] | |||
Gross | $ 27,018,000,000 | $ 27,017,000,000 | |
Accumulated Amortization | (25,205,000,000) | (25,084,000,000) | |
Total | 1,813,000,000 | 1,933,000,000 | |
Total intangible assets | 30,073,000,000 | 30,072,000,000 | |
Intangible assets, net | 4,868,000,000 | 4,988,000,000 | |
Amortization expense | 100,000,000 | $ 200,000,000 | |
Impairment charges | 0 | $ 0 | |
Trade names | |||
Goodwill [Line Items] | |||
Indefinite-lived trade names | 3,055,000,000 | 3,055,000,000 | |
Customer relationships | |||
Goodwill [Line Items] | |||
Gross | 16,643,000,000 | 16,642,000,000 | |
Accumulated Amortization | (15,090,000,000) | (15,013,000,000) | |
Total | 1,553,000,000 | 1,629,000,000 | |
Developed technology | |||
Goodwill [Line Items] | |||
Gross | 9,500,000,000 | 9,500,000,000 | |
Accumulated Amortization | (9,252,000,000) | (9,211,000,000) | |
Total | 248,000,000 | 289,000,000 | |
Trade names | |||
Goodwill [Line Items] | |||
Gross | 875,000,000 | 875,000,000 | |
Accumulated Amortization | (863,000,000) | (860,000,000) | |
Total | $ 12,000,000 | $ 15,000,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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