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BUSINESS COMBINATIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
May 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
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
 
VMware
 
Other Businesses (a)
 
Total
 
(in millions)
Balance as of January 31, 2020
$
15,089

 
$
4,237

 
$
20,532

 
$
1,833

 
$
41,691

Goodwill acquired (b)
—

 
—

 
24

 
—

 
24

Impact of foreign currency translation
(91
)
 
—

 
—

 
(17
)
 
(108
)
Reclassification to assets held for sale (c)
—

 
—

 
—

 
(1,359
)
 
(1,359
)
Balance as of May 1, 2020
$
14,998

 
$
4,237

 
$
20,556

 
$
457

 
$
40,248

____________________
(a)
As of May 1, 2020, goodwill allocated to Other businesses consists of Secureworks, Virtustream, and Boomi.
(b)
VMware, Inc. business combination completed during the three months ended May 1, 2020, as discussed above.
(c)
During the three months ended May 1, 2020, RSA Security’s goodwill was reclassified to current assets held for sale on the Condensed Consolidated Statements of Financial Position due to the Company’s entry into a definitive agreement to sell RSA Security. See Note 1 of the Notes to the Condensed Consolidated Financial Statements for additional information about the pending sale of RSA Security.
Schedule of definite-lived intangible assets
The following table presents the Company’s intangible assets as of the dates indicated:
 
May 1, 2020
 
January 31, 2020
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
(in millions)
Customer relationships
$
22,383

 
$
(14,109
)
 
$
8,274

 
$
22,950

 
$
(13,821
)
 
$
9,129

Developed technology
15,376

 
(11,011
)
 
4,365

 
15,707

 
(10,974
)
 
4,733

Trade names
1,266

 
(833
)
 
433

 
1,306

 
(816
)
 
490

Definite-lived intangible assets
39,025

 
(25,953
)
 
13,072

 
39,963

 
(25,611
)
 
14,352

Indefinite-lived trade names
3,755

 
—

 
3,755

 
3,755

 
—

 
3,755

Total intangible assets
$
42,780

 
$
(25,953
)
 
$
16,827

 
$
43,718

 
$
(25,611
)
 
$
18,107
Schedule of indefinite-lived intangible assets
The following table presents the Company’s intangible assets as of the dates indicated:
 
May 1, 2020
 
January 31, 2020
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
(in millions)
Customer relationships
$
22,383

 
$
(14,109
)
 
$
8,274

 
$
22,950

 
$
(13,821
)
 
$
9,129

Developed technology
15,376

 
(11,011
)
 
4,365

 
15,707

 
(10,974
)
 
4,733

Trade names
1,266

 
(833
)
 
433

 
1,306

 
(816
)
 
490

Definite-lived intangible assets
39,025

 
(25,953
)
 
13,072

 
39,963

 
(25,611
)
 
14,352

Indefinite-lived trade names
3,755

 
—

 
3,755

 
3,755

 
—

 
3,755

Total intangible assets
$
42,780

 
$
(25,953
)
 
$
16,827

 
$
43,718

 
$
(25,611
)
 
$
18,107
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, 2020
Fiscal Years
(in millions)
2021 (remaining nine months)
$
2,521

2022
2,665

2023
1,788

2024
1,426

2025
1,091

Thereafter
3,581

Total
$
13,072