
in millions	Primary		Other (3)		Consolidated
Goodwill, balance at February 1, 2026	$	8,564	$	13,780	$	22,344
Acquisitions (1)	38		525		563

Other (2)	1		(9)		(8)
Goodwill, balance at August 2, 2026	$	8,603	$	14,296	$	22,899

(1) Activity includes the preliminary determination of goodwill related to the Mingledorff’s acquisition and other immaterial acquisitions completed during the six months ended August 2, 2026. See Note 10 for details regarding the Mingledorff’s acquisition.

(2) Primarily reflects the net impact of foreign currency translation as well as immaterial measurement period adjustments related to acquisitions completed in the prior fiscal year.

(3) Amounts presented in the Other column represent goodwill activity within our SRS non-reportable operating segments.


	August 2, 2026						February 1, 2026
in millions	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Definite-Lived Intangible Assets:
Customer relationships	$	10,968	$	(1,817)	$	9,151	$	10,517	$	(1,535)	$	8,982
Trade names	928		(258)		670		889		(191)		698
Other	13		(1)		12		1		(1)		—
Indefinite-Lived Intangible Assets:
Trade names	649				649		649				649
Total Intangible Assets	$	12,558	$	(2,076)	$	10,482	$	12,056	$	(1,727)	$	10,329

Our intangible asset amortization expense was $178 million and $349 million for the three and six months ended August 2, 2026, respectively, and $139 million and $278 million for the three and six months ended August 3, 2025, respectively.

The following table presents the estimated future amortization expense related to definite-lived intangible assets as of August 2, 2026:


in millions	Amortization Expense
Fiscal 2026 - remaining	$	359
Fiscal 2027	707
Fiscal 2028	687
Fiscal 2029	648
Fiscal 2030	605
Thereafter	6,827
Total	$	9,833