Goodwill and Acquired Intangible Assets, Net (Tables)

6 Months Ended

Aug. 03, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-lived Intangible Assets by Major Class

As of August 3, 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):

	August 3, 2024
	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amounts		Weighted-Average Remaining Amortization Period (Years)
Developed technologies	$	5,166.0	$	(2,972.3)	$	2,193.7	3.7
Customer contracts and related relationships	2,179.0		(1,355.4)		823.6		2.8
Trade names	50.0		(32.9)		17.1		1.7
Total acquired amortizable intangible assets	$	7,395.0	$	(4,360.6)	$	3,034.4	3.4
IPR&D	429.0		—		429.0		n/a
Total acquired intangible assets	$	7,824.0	$	(4,360.6)	$	3,463.4

	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

Schedule of Indefinite-lived Intangible Assets

As of August 3, 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):

	August 3, 2024
	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amounts		Weighted-Average Remaining Amortization Period (Years)
Developed technologies	$	5,166.0	$	(2,972.3)	$	2,193.7	3.7
Customer contracts and related relationships	2,179.0		(1,355.4)		823.6		2.8
Trade names	50.0		(32.9)		17.1		1.7
Total acquired amortizable intangible assets	$	7,395.0	$	(4,360.6)	$	3,034.4	3.4
IPR&D	429.0		—		429.0		n/a
Total acquired intangible assets	$	7,824.0	$	(4,360.6)	$	3,463.4

	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

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 August 3, 2024 (in millions):

Fiscal Year	Amount
Remainder of 2025	$	535.7
2026	1,023.9
2027	858.7
2028	301.9
2029	138.2
Thereafter	176.0
	$	3,034.4