GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Nov. 02, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the changes in the carrying amount of our goodwill:

in millions	Primary		Other (3)		Consolidated
Goodwill, balance at February 2, 2025	$	8,450	$	11,025	$	19,475
Acquisitions (1)	62		2,714		2,776
Other (2)	18		(2)		16
Goodwill, balance at November 2, 2025	$	8,530	$	13,737	$	22,267

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(1)    Activity includes the preliminary determination of goodwill related to the GMS acquisition and other immaterial acquisitions completed during the nine months ended November 2, 2025. See Note 10 for details regarding the GMS acquisition.

(2)     Primarily reflects the net impact of foreign currency translation as well as immaterial measurement period adjustments related to acquisitions completed in the prior fiscal year.

(3)     Amounts presented in the Other column represent goodwill activity within our non-reportable operating segments.

Schedule of Finite-Lived Intangible Assets

The following table presents information regarding our intangible assets:

	November 2, 2025						February 2, 2025
in millions	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Definite-Lived Intangible Assets:
Customer relationships	$	10,447	$	(1,398)	$	9,049	$	8,845	$	(1,035)	$	7,810
Trade names	877		(159)		718		610		(86)		524
Other	11		(11)		—		11		(11)		—
Indefinite-Lived Intangible Assets:
Trade names	649				649		649				649
Total Intangible Assets	$	11,984	$	(1,568)	$	10,416	$	10,115	$	(1,132)	$	8,983

Schedule of Indefinite-Lived Intangible Assets

The following table presents information regarding our intangible assets:

	November 2, 2025						February 2, 2025
in millions	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Definite-Lived Intangible Assets:
Customer relationships	$	10,447	$	(1,398)	$	9,049	$	8,845	$	(1,035)	$	7,810
Trade names	877		(159)		718		610		(86)		524
Other	11		(11)		—		11		(11)		—
Indefinite-Lived Intangible Assets:
Trade names	649				649		649				649
Total Intangible Assets	$	11,984	$	(1,568)	$	10,416	$	10,115	$	(1,132)	$	8,983

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table presents the estimated future amortization expense related to definite-lived intangible assets as of November 2, 2025:

in millions	Amortization Expense
Fiscal 2025 - remaining	$	169
Fiscal 2026	677
Fiscal 2027	667
Fiscal 2028	650
Fiscal 2029	611
Thereafter	6,993
Total	$	9,767