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Goodwill and Intangible Assets (Tables)
12 Months Ended
Feb. 03, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Allocated To Company Business Segments
 
 
Fiscal Year Ended
 
 
February 3, 2012
 
 
Large
Enterprise
 
Public
 
Small and
Medium
Business
 
Consumer
 
Total
 
 
(in millions)
Balance at beginning of period
 
$
1,424

 
$
2,164

 
$
476

 
$
301

 
$
4,365

Goodwill acquired during the period
 
800

 
386

 
287

 
6

 
1,479

Adjustments
 
(2
)
 
(3
)
 
(4
)
 
3

 
(6
)
Balance at end of period
 
$
2,222

 
$
2,547

 
$
759

 
$
310

 
$
5,838

 
 
 
 
 
 
 
 
 
 
 
 
 
January 28, 2011
 
 
Large
Enterprise
 
Public
 
Small and
Medium
Business
 
Consumer
 
Total
 
 
(in millions)
Balance at beginning of period
 
$
1,361

 
$
2,026

 
$
389

 
$
298

 
$
4,074

Goodwill acquired during the period
 
62

 
135

 
87

 

 
284

Adjustments
 
1

 
3

 

 
3

 
7

Balance at end of period
 
$
1,424

 
$
2,164

 
$
476

 
$
301

 
$
4,365

Intangible assets associated with completed acquisitions
 
 
February 3, 2012
 
January 28, 2011
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
 
(in millions)
Customer relationships
 
$
1,569

 
$
(506
)
 
$
1,063

 
$
1,363

 
$
(309
)
 
$
1,054

Technology
 
1,156

 
(490
)
 
666

 
647

 
(322
)
 
325

Non-compete agreements
 
70

 
(42
)
 
28

 
68

 
(26
)
 
42

Tradenames
 
81

 
(41
)
 
40

 
54

 
(31
)
 
23

Amortizable intangible assets
 
2,876

 
(1,079
)
 
1,797

 
2,132

 
(688
)
 
1,444

In-process research and development
 
34

 

 
34

 
26

 

 
26

Indefinite lived intangible assets
 
26

 

 
26

 
25

 

 
25

Total intangible assets
 
$
2,936

 
$
(1,079
)
 
$
1,857

 
$
2,183

 
$
(688
)
 
$
1,495

Future amortization expense of finite lived intangible assets
Fiscal Years
(in millions)
2013
$
388

2014
370

2015
275

2016
227

2017
189

Thereafter
348

Total
$
1,797