v3.26.1
Acquisitions (Tables)
 12 Months Ended
Jan. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Acquisitions
The following table summarizes our preliminary aggregate purchase price allocations:
ADGFBM
(In millions)June 2, 2025October 9, 2025
Allocation:
Cash acquired$2 $71 
Receivables202 912 
Merchandise inventory106 485 
Other current assets28 95 
Property36 512 
Operating lease right-of-use assets137 470 
Goodwill366 3,254 
Intangible assets714 5,041 
Other assets35 17 
Current operating lease liabilities(31)(92)
Accounts payable(73)(325)
Accrued compensation and employee benefits(29)(77)
Deferred revenue(22)(66)
Other current liabilities(35)(150)
Noncurrent operating lease liabilities(95)(348)
Deferred income taxes, net(36)(995)
Other liabilities(5)(26)
Net assets acquired$1,300 $8,778