Business Combinations, Definite-Lived Intangible Assets, Net and Goodwill (Tables)

3 Months Ended

May 01, 2020

Business Combinations, Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

As of the periods presented, definite-lived intangible assets consisted of the following (amounts in tables in millions):

	May 1, 2020
	Weighted-Average Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Purchased technology	5.7	$	921	$	(412	)	$	509
Customer relationships and customer lists	11.4	741		(227		)	514
Trademarks and tradenames	7.6	132		(64		)	68
Other	2.0	21		(6		)	15
Total definite-lived intangible assets		$	1,815	$	(709	)	$	1,106

	January 31, 2020
	Weighted-Average Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Purchased technology	5.7	$	1,030	$	(488	)	$	542
Customer relationships and customer lists	11.4	739		(200		)	539
Trademarks and tradenames	7.6	131		(58		)	73
Other	2.0	22		(4		)	18
Total definite-lived intangible assets		$	1,922	$	(750	)	$	1,172

Schedule of Future Amortization Expense

Based on intangible assets recorded as of May 1, 2020 and assuming no subsequent additions, dispositions or impairment of underlying assets, the remaining estimated annual amortization expense over the next five fiscal years and thereafter is expected to be as follows (table in millions):

Remainder of 2021	$	230
2022	264
2023	214
2024	168
2025	91
Thereafter	139
Total	$	1,106

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of goodwill during the three months ended May 1, 2020 (table in millions):

Balance, January 31, 2020	$	9,329
Increase in goodwill related to business combination	24
Balance, May 1, 2020	$	9,353