v3.26.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by reportable segment for 2025, 2024, and 2023 were as follows:

(In millions)Retail Home ImprovementOtherConsolidated
Goodwill, balance at February 2, 2024$311 $ $311 
Acquisitions— — — 
Goodwill, balance at January 31, 2025
$311 $ $311 
Acquisitions— 3,634 3,634 
Goodwill, balance at January 30, 2026
$311 $3,634 $3,945 
Schedule of Intangible Assets and Goodwill
The gross carrying amount and accumulated amortization of intangible assets, consist of the following:
January 30, 2026January 31, 2025
(In millions)Gross
Carrying Amount
Accumulated
Amortization
Net Carrying AmountGross
Carrying Amount
Accumulated
Amortization
Net Carrying Amount
Definite-lived intangible assets:
Customer-related$4,722 $(174)$4,548 $238 $(96)$142 
Trademarks and trade names1,100 (40)1,060 20 (19)
Other208 (42)166 (1)— 
Total definite-lived intangible assets$6,030 $(256)$5,774 $259 $(116)$143 
Indefinite-lived intangible assets:
Trademark$134 $— $134 $134 $— $134 
Total intangible assets$6,164 $(256)$5,908 $393 $(116)$277 
Schedule of Intangible Assets Amortization Expense
Amortization expense for intangible assets is as follows:
Years Ended
(In millions)January 30, 2026January 31, 2025February 2, 2024
Amortization expense$140 $13 $13 
Schedule of Future Amortization Expense
Amortization expense expected to be recognized in future periods for intangible assets is as follows:

(In millions)Amortization Expense
Fiscal 2026$397 
Fiscal 2027329 
Fiscal 2028329 
Fiscal 2029329 
Fiscal 2030323 
Thereafter4,067 
Total$5,774