GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Apr. 29, 2022

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		Other Businesses		Total
	(in millions)
Balances as of January 28, 2022	$	15,106	$	4,237	$	427	$	19,770
Impact of foreign currency translation	(172)		—		—		(172)
Balances as of April 29, 2022	$	14,934	$	4,237	$	427	$	19,598

Schedule of definite-lived intangible assets

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

	April 29, 2022						January 28, 2022
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
	(in millions)
Customer relationships	$	16,956	$	(14,071)	$	2,885	$	16,956	$	(13,938)	$	3,018
Developed technology	9,634		(8,507)		1,127		9,635		(8,405)		1,230
Trade names	885		(765)		120		885		(757)		128
Definite-lived intangible assets	27,475		(23,343)		4,132		27,476		(23,100)		4,376
Indefinite-lived trade names	3,085		—		3,085		3,085		—		3,085
Total intangible assets	$	30,560	$	(23,343)	$	7,217	$	30,561	$	(23,100)	$	7,461

Schedule of indefinite-lived intangible assets

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

	April 29, 2022						January 28, 2022
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
	(in millions)
Customer relationships	$	16,956	$	(14,071)	$	2,885	$	16,956	$	(13,938)	$	3,018
Developed technology	9,634		(8,507)		1,127		9,635		(8,405)		1,230
Trade names	885		(765)		120		885		(757)		128
Definite-lived intangible assets	27,475		(23,343)		4,132		27,476		(23,100)		4,376
Indefinite-lived trade names	3,085		—		3,085		3,085		—		3,085
Total intangible assets	$	30,560	$	(23,343)	$	7,217	$	30,561	$	(23,100)	$	7,461

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:

	April 29, 2022
	(in millions)
Fiscal 2023 (remaining nine months)	$	732
Fiscal 2024	776
Fiscal 2025	607
Fiscal 2026	474
Fiscal 2027	361
Thereafter	1,182
Total	$	4,132