The following table presents the carrying value of goodwill by reportable segment:


	October 31, 2025		January 31, 2025
	(in millions)
Defense and Intelligence	$	2,110	$	2,001
Civilian	850		850
Total	$	2,960	$	2,851

During the three months ended October 31, 2025, goodwill increased by $109 million in the Defense and Intelligence reportable segment due to the acquisition of SilverEdge (see Note 4—Acquisitions for additional information).

Goodwill is not amortized, but rather tested for potential impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The goodwill impairment test is performed at the reporting unit level. There were no impairments of goodwill during the periods presented.


	October 31, 2025						January 31, 2025
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Customer relationships	$	1,505	$	(773)	$	732	$	1,462	$	(688)	$	774
Developed technology	46		(6)		40		10		(5)		5
Backlog	7		—		7		—		—		—
Trade name	—		—		—		1		(1)		—
Total intangible assets	$	1,558	$	(779)	$	779	$	1,473	$	(694)	$	779

During the three months ended October 31, 2025, the gross carrying value of intangible assets increased by $87 million due to the acquisition of SilverEdge (see Note 4—Acquisitions for additional information).

Amortization expense related to intangible assets was $29 million and $87 million for the three and nine months ended October 31, 2025 and November 1, 2024, respectively. There were no intangible asset impairment losses during the periods presented.

As of October 31, 2025, the estimated future annual amortization expense related to intangible assets is as follows:


Fiscal Year	(in millions)
Remainder of 2026	$	32
2027	127
2028	106
2029	106
2030	103
Thereafter	305
Total	$	779

Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments, and other factors.