BUSINESS COMBINATIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Oct. 30, 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)	—		—		230		8		238
Impact of foreign currency translation	90		—		—		9		99
Goodwill divested (c)	—		—		—		(1,385)		(1,385)
Balance as of October 30, 2020	$	15,179	$	4,237	$	20,762	$	465	$	40,643

____________________

(a)    As of October 30, 2020, goodwill allocated to Other businesses consists of Secureworks, Virtustream, and Boomi.

(b)    Primarily VMware, Inc. business combinations completed during the nine months ended October 30, 2020, as discussed above.

(c)    During the three months ended October 30, 2020, Dell Technologies closed the transaction to sell RSA Security. Prior to the divestiture, RSA Security was included in Other businesses. See Note 1 of the Notes to the Condensed Consolidated Financial Statements for additional information about the divestiture of RSA Security.

Schedule of definite-lived intangible assets

The following table presents the Company’s intangible assets as of the dates indicated:

	October 30, 2020						January 31, 2020
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
	(in millions)
Customer relationships	$	22,399	$	(15,004)	$	7,395	$	22,950	$	(13,821)	$	9,129
Developed technology	15,484		(11,758)		3,726		15,707		(10,974)		4,733
Trade names	1,266		(885)		381		1,306		(816)		490
Definite-lived intangible assets	39,149		(27,647)		11,502		39,963		(25,611)		14,352
Indefinite-lived trade names	3,755		—		3,755		3,755		—		3,755
Total intangible assets	$	42,904	$	(27,647)	$	15,257	$	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:

	October 30, 2020						January 31, 2020
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
	(in millions)
Customer relationships	$	22,399	$	(15,004)	$	7,395	$	22,950	$	(13,821)	$	9,129
Developed technology	15,484		(11,758)		3,726		15,707		(10,974)		4,733
Trade names	1,266		(885)		381		1,306		(816)		490
Definite-lived intangible assets	39,149		(27,647)		11,502		39,963		(25,611)		14,352
Indefinite-lived trade names	3,755		—		3,755		3,755		—		3,755
Total intangible assets	$	42,904	$	(27,647)	$	15,257	$	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:

	October 30, 2020
Fiscal Years	(in millions)
2021 (remaining three months)	$	846
2022	2,698
2023	1,820
2024	1,451
2025	1,101
Thereafter	3,586
Total	$	11,502