Goodwill and Acquired Intangible Assets, Net (Tables)
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3 Months Ended |
May 04, 2024 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-lived Intangible Assets by Major Class |
As of May 4, 2024 and February 3, 2024, net carrying amounts excluding fully amortized intangible assets were as follows (in millions, except for weighted-average remaining amortization period):
| | | | | | | | | | | | | | | | | | | | | | | | | May 4, 2024 | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amounts | | Weighted-Average Remaining Amortization Period (Years) | | Developed technologies | $ | 5,019.0 | | | $ | (2,794.0) | | | $ | 2,225.0 | | | 3.6 | | Customer contracts and related relationships | 2,179.0 | | | (1,273.4) | | | 905.6 | | | 3.1 | | | | | | | | | | Trade names | 50.0 | | | (30.4) | | | 19.6 | | | 2.0 | | Total acquired amortizable intangible assets | $ | 7,248.0 | | | $ | (4,097.8) | | | $ | 3,150.2 | | | 3.5 | | IPR&D | 589.0 | | | — | | | 589.0 | | | n/a | | Total acquired intangible assets | $ | 7,837.0 | | | $ | (4,097.8) | | | $ | 3,739.2 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | February 3, 2024 | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amounts | | Weighted-Average Remaining Amortization Period (Years) | | Developed technologies | $ | 4,989.0 | | | $ | (2,613.5) | | | $ | 2,375.5 | | | 3.8 | | Customer contracts and related relationships | 2,179.0 | | | (1,191.5) | | | 987.5 | | | 3.3 | | Trade names | 50.0 | | | (27.9) | | | 22.1 | | | 2.2 | | | | | | | | | | Total acquired amortizable intangible assets | $ | 7,218.0 | | | $ | (3,832.9) | | | $ | 3,385.1 | | | 3.6 | | IPR&D | 619.0 | | | — | | | 619.0 | | | n/a | | Total acquired intangible assets | $ | 7,837.0 | | | $ | (3,832.9) | | | $ | 4,004.1 | | | |
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| Schedule of Indefinite-lived Intangible Assets |
As of May 4, 2024 and February 3, 2024, net carrying amounts excluding fully amortized intangible assets were as follows (in millions, except for weighted-average remaining amortization period):
| | | | | | | | | | | | | | | | | | | | | | | | | May 4, 2024 | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amounts | | Weighted-Average Remaining Amortization Period (Years) | | Developed technologies | $ | 5,019.0 | | | $ | (2,794.0) | | | $ | 2,225.0 | | | 3.6 | | Customer contracts and related relationships | 2,179.0 | | | (1,273.4) | | | 905.6 | | | 3.1 | | | | | | | | | | Trade names | 50.0 | | | (30.4) | | | 19.6 | | | 2.0 | | Total acquired amortizable intangible assets | $ | 7,248.0 | | | $ | (4,097.8) | | | $ | 3,150.2 | | | 3.5 | | IPR&D | 589.0 | | | — | | | 589.0 | | | n/a | | Total acquired intangible assets | $ | 7,837.0 | | | $ | (4,097.8) | | | $ | 3,739.2 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | February 3, 2024 | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amounts | | Weighted-Average Remaining Amortization Period (Years) | | Developed technologies | $ | 4,989.0 | | | $ | (2,613.5) | | | $ | 2,375.5 | | | 3.8 | | Customer contracts and related relationships | 2,179.0 | | | (1,191.5) | | | 987.5 | | | 3.3 | | Trade names | 50.0 | | | (27.9) | | | 22.1 | | | 2.2 | | | | | | | | | | Total acquired amortizable intangible assets | $ | 7,218.0 | | | $ | (3,832.9) | | | $ | 3,385.1 | | | 3.6 | | IPR&D | 619.0 | | | — | | | 619.0 | | | n/a | | Total acquired intangible assets | $ | 7,837.0 | | | $ | (3,832.9) | | | $ | 4,004.1 | | | |
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| Schedule of Finite-lived Intangible Assets, Future Amortization Expense |
The following table presents the estimated future amortization expense of acquired amortizable intangible assets as of May 4, 2024 (in millions):
| | | | | | | | | | Fiscal Year | | Amount | | Remainder of 2025 | | $ | 792.0 | | | 2026 | | 1,003.4 | | | 2027 | | 835.9 | | | 2028 | | 279.2 | | | 2029 | | 113.1 | | | Thereafter | | 126.6 | | | | $ | 3,150.2 | |
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