GOODWILL AND INTANGIBLE ASSETS (Tables)
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3 Months Ended |
May 01, 2026 |
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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 30, 2026 | $ | 15,315 | | | $ | 4,232 | | | | | $ | 19,547 | | | Impact of foreign currency translation and other | (43) | | | — | | | | | (43) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balances as of May 1, 2026 | $ | 15,272 | | | $ | 4,232 | | | | | $ | 19,504 | |
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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 1, 2026 | | January 30, 2026 | | | Gross | | Accumulated Amortization | | Net | | Gross | | Accumulated Amortization | | Net | | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,644 | | | $ | (15,386) | | | $ | 1,258 | | | $ | 16,644 | | | $ | (15,321) | | | $ | 1,323 | | | Developed technology | 9,524 | | | (9,402) | | | 122 | | | 9,525 | | | (9,376) | | | 149 | | | Trade names | 875 | | | (871) | | | 4 | | | 875 | | | (869) | | | 6 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,043 | | | (25,659) | | | 1,384 | | | 27,044 | | | (25,566) | | | 1,478 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,098 | | | $ | (25,659) | | | $ | 4,439 | | | $ | 30,099 | | | $ | (25,566) | | | $ | 4,533 | |
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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 1, 2026 | | January 30, 2026 | | | Gross | | Accumulated Amortization | | Net | | Gross | | Accumulated Amortization | | Net | | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,644 | | | $ | (15,386) | | | $ | 1,258 | | | $ | 16,644 | | | $ | (15,321) | | | $ | 1,323 | | | Developed technology | 9,524 | | | (9,402) | | | 122 | | | 9,525 | | | (9,376) | | | 149 | | | Trade names | 875 | | | (871) | | | 4 | | | 875 | | | (869) | | | 6 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,043 | | | (25,659) | | | 1,384 | | | 27,044 | | | (25,566) | | | 1,478 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,098 | | | $ | (25,659) | | | $ | 4,439 | | | $ | 30,099 | | | $ | (25,566) | | | $ | 4,533 | |
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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 1, 2026 | | | | (in millions) | | Fiscal 2027 (remaining nine months) | $ | 282 | | | Fiscal 2028 | 236 | | | Fiscal 2029 | 196 | | | Fiscal 2030 | 159 | | | Fiscal 2031 | 132 | | | Thereafter | 379 | | | Total | $ | 1,384 | |
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