GOODWILL AND INTANGIBLE ASSETS (Tables)
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6 Months Ended |
Jul. 31, 2026 |
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| Intangible Asset, Goodwill and Other [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 | (99) | | | — | | | | | (99) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balances as of July 31, 2026 | $ | 15,216 | | | $ | 4,232 | | | | | $ | 19,448 | |
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| Schedule of Finite-Lived Intangible Assets |
The following table presents the Company’s intangible assets as of the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2026 | | January 30, 2026 | | Gross | | Accumulated Amortization | | Net | | Gross | | Accumulated Amortization | | Net | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,644 | | | $ | (15,450) | | | $ | 1,194 | | | $ | 16,644 | | | $ | (15,321) | | | $ | 1,323 | | | Developed technology | 9,526 | | | (9,431) | | | 95 | | | 9,525 | | | (9,376) | | | 149 | | | Trade names | 875 | | | (872) | | | 3 | | | 875 | | | (869) | | | 6 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,045 | | | (25,753) | | | 1,292 | | | 27,044 | | | (25,566) | | | 1,478 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,100 | | | $ | (25,753) | | | $ | 4,347 | | | $ | 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: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2026 | | January 30, 2026 | | Gross | | Accumulated Amortization | | Net | | Gross | | Accumulated Amortization | | Net | | | | | | | | | | | | | | (in millions) | | Customer relationships | $ | 16,644 | | | $ | (15,450) | | | $ | 1,194 | | | $ | 16,644 | | | $ | (15,321) | | | $ | 1,323 | | | Developed technology | 9,526 | | | (9,431) | | | 95 | | | 9,525 | | | (9,376) | | | 149 | | | Trade names | 875 | | | (872) | | | 3 | | | 875 | | | (869) | | | 6 | | | | | | | | | | | | | | | Definite-lived intangible assets | 27,045 | | | (25,753) | | | 1,292 | | | 27,044 | | | (25,566) | | | 1,478 | | | Indefinite-lived trade names | 3,055 | | | — | | | 3,055 | | | 3,055 | | | — | | | 3,055 | | | Total intangible assets | $ | 30,100 | | | $ | (25,753) | | | $ | 4,347 | | | $ | 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: | | | | | | | July 31, 2026 | | | | (in millions) | | Fiscal 2027 (remaining six months) | $ | 188 | | | Fiscal 2028 | 237 | | | Fiscal 2029 | 197 | | | Fiscal 2030 | 160 | | | Fiscal 2031 | 131 | | | Thereafter | 379 | | | Total | $ | 1,292 | |
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