GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 01, 2026

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 January 28, 2024	$	8,455	$	—	$	8,455
Acquisitions (1)	23		11,025		11,048
Other (2)	(28)		—		(28)
Goodwill, balance at February 2, 2025	8,450		11,025		19,475
Acquisitions (1)	86		2,757		2,843
Other (2)	28		(2)		26
Goodwill, balance at February 1, 2026	$	8,564	$	13,780	$	22,344

—————

(1)    Activity in fiscal 2024 includes the preliminary determination of goodwill related to the SRS acquisition and other immaterial acquisitions completed during that fiscal year. Activity in fiscal 2025 includes the preliminary determination of goodwill related to the GMS acquisition and other immaterial acquisitions completed during that fiscal year. See Note 13 for details regarding the SRS and GMS acquisitions.

(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 SRS non-reportable operating segments.

Schedule of Finite-Lived Intangible Assets

The following table presents information regarding our intangible assets:

	February 1, 2026						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	$	10,517	$	(1,535)	$	8,982	$	8,845	$	(1,035)	$	7,810
Trade names	889		(191)		698		610		(86)		524
Other	1		(1)		—		11		(11)		—
Indefinite-Lived Intangible Assets:
Trade names	649				649		649				649
Total Intangible Assets	$	12,056	$	(1,727)	$	10,329	$	10,115	$	(1,132)	$	8,983

Schedule of Indefinite-Lived Intangible Assets

The following table presents information regarding our intangible assets:

	February 1, 2026						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	$	10,517	$	(1,535)	$	8,982	$	8,845	$	(1,035)	$	7,810
Trade names	889		(191)		698		610		(86)		524
Other	1		(1)		—		11		(11)		—
Indefinite-Lived Intangible Assets:
Trade names	649				649		649				649
Total Intangible Assets	$	12,056	$	(1,727)	$	10,329	$	10,115	$	(1,132)	$	8,983

Schedule of Estimated Future Amortization Expense

The following table presents the estimated future amortization expense related to definite-lived intangible assets as of February 1, 2026:

in millions	Amortization Expense
Fiscal 2026	$	683
Fiscal 2027	674
Fiscal 2028	654
Fiscal 2029	615
Fiscal 2030	578
Thereafter	6,476
Total	$	9,680