v3.24.2.u1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Aug. 02, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the carrying value of goodwill by reportable segment:
August 2,
2024
February 2,
2024
(in millions)
Defense and Intelligence
$2,001 $2,001 
Civilian
850 850 
Total
$2,851 $2,851 
Schedule of Finite-Lived Intangible Assets
Intangible assets, all of which were finite-lived, consisted of the following:
August 2, 2024February 2, 2024
Gross carrying valueAccumulated amortizationNet carrying valueGross carrying valueAccumulated amortizationNet carrying value
(in millions)
Customer relationships$1,462 $(632)$830 $1,462 $(574)$888 
Developed technology10 (4)6 10 (4)6 
Trade name1 (1)— 1 (1)— 
Total intangible assets$1,473 $(637)$836 $1,473 $(579)$894 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of August 2, 2024, the estimated future annual amortization expense related to intangible assets is as follows:
Fiscal Year(in millions)
Remainder of 2025
$57 
2026115 
2027115 
202898 
202997 
Thereafter354 
Total$836