v3.26.1
Goodwill and Acquired Intangible Assets, Net (Tables)
 3 Months Ended
May 02, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets
In connection with the Celestial and XConn acquisitions in the first quarter of fiscal 2027, the Company acquired $1.0 billion of intangible assets as follows (in millions, except for weighted-average useful life as of acquisition date):

CelestialXConnTotalWeighted-Average Useful Life (Years)
Developed technology$— $31.0 $31.0 4.0
Customer contracts and related relationships— 4.0 4.0 1.0
In-process research and development951.0 46.0 997.0 n/a
$951.0 $81.0 $1,032.0 
Schedule of Acquired Indefinite-Lived Intangible Assets
In connection with the Celestial and XConn acquisitions in the first quarter of fiscal 2027, the Company acquired $1.0 billion of intangible assets as follows (in millions, except for weighted-average useful life as of acquisition date):

CelestialXConnTotalWeighted-Average Useful Life (Years)
Developed technology$— $31.0 $31.0 4.0
Customer contracts and related relationships— 4.0 4.0 1.0
In-process research and development951.0 46.0 997.0 n/a
$951.0 $81.0 $1,032.0 
Schedule of Finite-lived Intangible Assets
As of May 2, 2026 and January 31, 2026, net carrying amounts excluding fully amortized intangible assets are as follows (in millions, except for weighted-average remaining amortization period):

May 2, 2026
Gross Carrying AmountsAccumulated Amortization and ImpairmentNet Carrying AmountsWeighted-Average Remaining Amortization Period (Years)
Developed technologies$4,656.0 $(3,696.9)$959.1 3.3
Customer contracts and related relationships2,005.0 (1,699.6)305.4 1.2
Total acquired amortizable intangible assets$6,661.0 $(5,396.5)$1,264.5 2.8
In-process research and development1,297.0 — 1,297.0 n/a
Total acquired intangible assets$7,958.0 $(5,396.5)$2,561.5 

January 31, 2026
Gross Carrying Amounts
Accumulated Amortization and Impairment
Net Carrying AmountsWeighted-Average Remaining Amortization Period (Years)
Developed technologies$4,625.0 $(3,546.0)$1,079.0 3.3
Customer contracts and related relationships2,001.0 (1,627.5)373.5 1.4
Trade names50.0 (47.8)2.2 0.2
Total acquired amortizable intangible assets$6,676.0 $(5,221.3)$1,454.7 2.8
In-process research and development
300.0 — 300.0 n/a
Total acquired intangible assets$6,976.0 $(5,221.3)$1,754.7 
Schedule of Indefinite-lived Intangible Assets
As of May 2, 2026 and January 31, 2026, net carrying amounts excluding fully amortized intangible assets are as follows (in millions, except for weighted-average remaining amortization period):

May 2, 2026
Gross Carrying AmountsAccumulated Amortization and ImpairmentNet Carrying AmountsWeighted-Average Remaining Amortization Period (Years)
Developed technologies$4,656.0 $(3,696.9)$959.1 3.3
Customer contracts and related relationships2,005.0 (1,699.6)305.4 1.2
Total acquired amortizable intangible assets$6,661.0 $(5,396.5)$1,264.5 2.8
In-process research and development1,297.0 — 1,297.0 n/a
Total acquired intangible assets$7,958.0 $(5,396.5)$2,561.5 

January 31, 2026
Gross Carrying Amounts
Accumulated Amortization and Impairment
Net Carrying AmountsWeighted-Average Remaining Amortization Period (Years)
Developed technologies$4,625.0 $(3,546.0)$1,079.0 3.3
Customer contracts and related relationships2,001.0 (1,627.5)373.5 1.4
Trade names50.0 (47.8)2.2 0.2
Total acquired amortizable intangible assets$6,676.0 $(5,221.3)$1,454.7 2.8
In-process research and development
300.0 — 300.0 n/a
Total acquired intangible assets$6,976.0 $(5,221.3)$1,754.7 
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 May 2, 2026 (in millions):

Fiscal YearAmount
Remainder of 2027$600.2 
2028292.7 
2029139.6 
2030117.2 
203160.8 
Thereafter54.0 
$1,264.5