v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Aug. 02, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill
The following table presents the changes in the carrying amount of our goodwill:
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.
Intangible Asset, Finite-Lived
The following table presents information regarding our intangible assets:
August 2, 2026February 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 names928 (258)670 889 (191)698 
Other13 (1)12 1 (1)— 
Indefinite-Lived Intangible Assets:
Trade names649 649 649 649 
Total Intangible Assets
$12,558 $(2,076)$10,482 $12,056 $(1,727)$10,329 
Intangible Asset, Indefinite-Lived
The following table presents information regarding our intangible assets:
August 2, 2026February 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 names928 (258)670 889 (191)698 
Other13 (1)12 1 (1)— 
Indefinite-Lived Intangible Assets:
Trade names649 649 649 649 
Total Intangible Assets
$12,558 $(2,076)$10,482 $12,056 $(1,727)$10,329 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
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 
Thereafter6,827 
Total
$9,833