Business Combinations (Tables)

12 Months Ended

Jan. 31, 2020

Tableau Software, Inc.

Business Acquisition [Line Items]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for Tableau was approximately $14.8 billion, which consisted of the following (in millions):

	Fair Value
Cash	$	1
Common stock issued	14,552
Fair value of stock options and restricted stock awards assumed	292
Total	$	14,845

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the date of acquisition (in millions):

	Fair Value
Cash and cash equivalents	$	644
Marketable securities	456
Accounts receivable	174
Contract asset	131
Operating lease right-of-use assets	361
Other assets	116
Acquired customer contract asset	56
Goodwill	10,806
Intangible assets	3,252
Accounts payable, accrued expenses and other liabilities	(257)
Unearned revenue	(242)
Operating lease liabilities	(332)
Deferred tax liability and income tax payable	(320)
Net assets acquired	$	14,845

Schedule of Acquired Finite-Lived Intangible Assets

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):

	Fair Value		Useful Life
Developed technology	$	2,000	5 years
Customer relationships	1,231		8 years
Other purchased intangible assets	21		1 year
Total intangible assets subject to amortization	$	3,252

Schedules of Pro Forma Information

The amounts of revenue and earnings of Tableau included in the Company’s consolidated statement of operations from the acquisition date of August 1, 2019 to January 31, 2020 are as follows (in millions):

Total revenues	$	689
Pretax loss	(503)

The following pro forma financial information summarizes the combined results of operations for the Company and Tableau, as though the companies were combined as of the beginning of the Company’s fiscal 2019.

The unaudited pro forma financial information was as follows (in millions):

	Fiscal Year Ended January 31,
	2020		2019
Total revenues	$	17,599	$	14,256
Pretax income (loss)	270		(82)
Net income (loss)	(292)		297

ClickSoftware Technologies Ltd.

Business Acquisition [Line Items]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for ClickSoftware was approximately $1.4 billion, which consisted of the following (in millions):

	Fair Value
Cash	$	587
Common stock issued	663
Fair value of stock options assumed	81
Fair value of pre-existing relationship	55
Total	$	1,386

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):

	Fair Value
Cash and cash equivalents	$	38
Accounts receivable	28
Goodwill	1,132
Intangible assets	276
Other assets	33
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(55)
Unearned revenue	(40)
Deferred tax liability	(26)
Net assets acquired	$	1,386

Schedule of Acquired Finite-Lived Intangible Assets

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):

	Fair Value		Useful Life
Developed technology	$	215	4 years
Customer relationships	61		8 years
Total intangible assets subject to amortization	$	276

Salesforce.org

Business Acquisition [Line Items]

Schedule of Consideration Transferred

The following table summarizes the business combination (in millions):

Cash	$	300
Loss on settlement of Salesforce.org reseller agreement	(166)
Total	$	134

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):

	Fair Value
Cash and cash equivalents	$	54
Deferred tax asset	59
Other current and noncurrent assets	46
Goodwill	164
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(39)
Unearned revenue	(138)
Deferred income taxes and income taxes payable	(12)
Net assets acquired	$	134

Datorama

Business Acquisition [Line Items]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for Datorama was approximately $766 million, which consisted of the following (in millions):

	Fair Value
Cash	$	136
Common stock issued	537
Fair value of stock options and restricted stock awards assumed	93
Total	$	766

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):

	Fair Value
Cash and cash equivalents	$	21
Accounts receivable	9
Other current and noncurrent assets	3
Intangible assets	202
Goodwill	586
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(10)
Unearned revenue	(4)
Deferred tax liability	(41)
Net assets acquired	$	766

Schedule of Acquired Finite-Lived Intangible Assets

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):

	Fair Value		Useful Life
Developed technology	$	159	4 years
Customer relationships	42		8 years
Other purchased intangible assets	1		1 year
Total intangible assets subject to amortization	$	202

MuleSoft

Business Acquisition [Line Items]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for MuleSoft was approximately $6.4 billion, which consisted of the following (in millions):

	Fair Value
Cash	$	4,860
Common stock issued	1,178
Fair value of stock options and restricted stock awards assumed	387
Total	$	6,425

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of acquisition (in millions):

	Fair Value
Cash and cash equivalents	$	57
Marketable securities	233
Accounts receivable	69
Contract asset	122
Other current and noncurrent assets	29
Acquired customer contract asset, current and noncurrent - intangible asset	61
Intangible assets	1,279
Goodwill	4,816
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(40)
Unearned revenue	(57)
Deferred tax liability	(144)
Net assets acquired	$	6,425

Schedule of Acquired Finite-Lived Intangible Assets

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):

	Fair Value		Useful Life
Developed technology	$	224	4 years
Customer relationships	1,046		8 years
Other purchased intangible assets	9		1 year
Total intangible assets subject to amortization	$	1,279

Schedules of Pro Forma Information

The amounts of revenue and pretax loss of MuleSoft included in the Company’s consolidated statement of operations from the acquisition date in May 2018 through January 31, 2019 are as follows (in millions):

Total revenues	$	431
Pretax loss	(286)