Fiscal 2024
Finance Lease, Liability, Payments, Due Year Four
Remaining Performance Obligation
Revenue, Remaining Performance Obligation [Abstract]
Revenue, Remaining Performance Obligation [Abstract]
Cloud-Based Real-Time Personalization and Customer Data Platform
Cloud-Based Real-Time Personalization and Customer Data Platform [Member]
Cloud-Based Real-Time Personalization and Customer Data Platform
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
$54.36 to $75.57
Range 2 [Member]
Range 2 [Member]
Finance lease cost:
Lease, Cost [Abstract]
Leases
Lessee, Leases [Policy Text Block]
Stock-based expenses
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Fiscal 2024
Long-term Debt, Maturities, Repayments of Principal in Year Four
Revenue recognized
Contract with Customer, Liability, Revenue Recognized
Impairments of costs to obtain revenue contracts
Impairments of Costs to Obtain Revenue Contracts
Impairments of Costs to Obtain Revenue Contracts
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Granted (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award equity instruments other than options grants in period weighted average exercise price
Long-term debt, measurement input (in dollars per share)
Long-term Debt, Measurement Input
Fiscal 2021
Finance Lease, Liability, Payments, Due Next Twelve Months
Vested and converted to shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Current Fiscal Year End Date
Current Fiscal Year End Date
Accrued compensation
Accrued Salaries
Derivative [Line Items]
Derivative [Line Items]
Beginning balance (in shares)
Ending balance (in shares)
Options outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Schedule of Quarterly Financial Information
Quarterly Financial Information [Table Text Block]
Less: Imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Number of publicly traded investments
Number of Publicly Traded Investments Held
Number of Publicly Traded Investments Held
Increase in unrecognized tax benefits
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Cover page.
Cover page.
Other
Portion at Other than Fair Value Measurement [Member]
Other income (expense)
Other Expense [Member]
Covered bonds
Bonds [Member]
Document Type
Document Type
Effective interest rate for fiscal 2020
Debt Instrument, Interest Rate, Effective Percentage
Unrealized Losses
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
Currency translation effect
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Percent of revenue recognized
Percent of Revenue Recognized
Percent of Revenue Recognized
Scenario [Domain]
Scenario [Domain]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Total minimum lease payments
Capital Leases, Future Minimum Payments Due
Current liabilities:
Liabilities, Current [Abstract]
Credit Facility [Axis]
Credit Facility [Axis]
Gains on strategic investments, net
Equity Securities, FV-NI, Gain (Loss)
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price.
Financial Instrument [Axis]
Financial Instrument [Axis]
Effect of exchange rate changes
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Equity [Abstract]
Equity [Abstract]
Plan shares expired or canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Sales of strategic investments
Proceeds From Investments In Privately Held Companies
Proceeds From Investments In Privately Held Companies
2028 Senior Notes
2028 Senior Notes [Member]
2028 Senior Notes [Member]
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Due within 1 year
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Fair Value
Money market mutual funds
Money Market Funds [Member]
Advertising expense
Advertising Expense
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Other Commitments [Line Items]
Other Commitments [Line Items]
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Noncurrent remaining performance obligation, recognition period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Fiscal 2024
Other Commitment, Due in Fifth Year
Marketing and Commerce Cloud
Marketing and Commerce Cloud [Member]
Marketing and Commerce Cloud [Member]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Prepaid expenses and other current assets
Prepaid Expenses and Other Current Assets [Member]
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Excess tax benefits related to shared based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Effect of dilutive securities:
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Secured Debt
Secured Debt [Member]
2014 Inducement Plan
2014 Inducement Plan [Member]
2014 Inducement Plan
Income from operations
Income (loss) from operations
Operating Income (Loss)
Purchase period
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Period
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Period
Financing cash outflows for finance leases
Finance Lease, Interest Payment on Liability
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Basic net income per share (in dollars per share)
Basic net income (loss) per share (in dollars per share)
Earnings Per Share, Basic
Total intrinsic value of the options exercised during the period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Number of companies acquired
Number Of Companies Acquired
Number Of Companies Acquired
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Fiscal 2021
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
Facilities Space
Facilities Space [Member]
Facilities Space [Member]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Options Outstanding Weighted-Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
2021 Term Loan
2021 Term Loan [Member]
2021 Term Loan [Member]
Amortized Cost
Debt Securities, Available-for-sale, Amortized Cost
Changes in assets and liabilities, net of business combinations:
Increase (Decrease) in Operating Capital [Abstract]
Income before benefit from (provision for) income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Aggregate stock compensation, not yet recognized
Total stock compensation
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Fiscal 2024
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Four
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Four
Plan Name [Domain]
Plan Name [Domain]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Compensation Related Costs [Abstract]
Operating leases:
Operating Lease, Assets And Liabilities, Lessee [Abstract]
Operating Lease, Assets And Liabilities, Lessee [Abstract]
Local Phone Number
Local Phone Number
Expense and retirements, net
Finite-lived Intangible Assets, Amortization Expense and Retirements, Net
Finite-lived Intangible Assets, Amortization Expense and Retirements, Net
Exercise Price Range [Domain]
Exercise Price Range [Domain]
Shares Available for Grant
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Fair value of foreign currency derivative contracts
Derivative, Fair Value, Net
Finance Leases
Finance Lease, Liability, Payment, Due [Abstract]
Stockholders' Equity
Shareholders' Equity and Share-based Payments [Text Block]
Schedule Of Stock Options Outstanding
Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Common stock issued (in shares)
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Number of Company's employees that hold board seats in non-profit
Number of Company's Employees that Hold Board Seats in Non-Profit
Number of Company's Employees that Hold Board Seats in Non-Profit
Options granted under all plans (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Schedule of Acquired Finite-Lived Intangible Assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Operating lease extension term
Lessee, Operating Lease, Renewal Term
Proceeds from employee stock plans
Proceeds from Stock Plans
Total current assets
Assets, Current
Net increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Summary of Business and Significant Accounting Policies [Table]
Summary of Business and Significant Accounting Policies [Table]
Summary of Business and Significant Accounting Policies [Table]
Net income
Net income (loss)
Net Income (Loss) Attributable to Parent
Current assets:
Assets, Current [Abstract]
Fiscal 2023
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Three
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Three
Exercise Price Range [Axis]
Exercise Price Range [Axis]
Debt Instrument [Axis]
Debt Instrument [Axis]
Weighted-average remaining contractual life of vested and expected to vest options (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Sales Cloud
Sales Cloud [Member]
Sales Cloud [Member]
Scenario [Axis]
Scenario [Axis]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Subscription and support
Subscription and Support [Member]
Subscription and Support [Member]
Letter of credit
Letter of Credit [Member]
Share-based compensation expense
Share-based Payment Arrangement, Expense
Impairments and downward adjustments
Equity Securities without Readily Determinable Fair Value, Impairment Loss and Downward Price Adjustment, Annual Amount
Equity Securities without Readily Determinable Fair Value, Impairment Loss and Downward Price Adjustment, Annual Amount
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Entity Address, City or Town
Entity Address, City or Town
Document Annual Report
Document Annual Report
Lease right-of-use assets
Deferred Tax Liabilities, Leasing Arrangements
Schedule of The Effect of The Derivative Instruments Not Designated as Hedging Instruments on the Condensed Consolidated Statements of Operations
Derivative Instruments, Gain (Loss) [Table Text Block]
Schedule of Components of Investment Income
Schedule of Other Nonoperating Income, by Component [Table Text Block]
Buildings and building improvements
Building and Building Improvements [Member]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Axis]
Less current portion of debt
Long-term Debt, Current Maturities
Cash and cash equivalents
Cash and Cash Equivalents [Member]
Noncurrent operating lease liabilities (Note 1)
Noncurrent operating lease liabilities
Operating Lease, Liability, Noncurrent
Operating expenses:
Operating Expenses [Abstract]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Finance leases, gross
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Risk-free interest rate, maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Fair value of stock options and restricted stock awards assumed
Business Combination, Consideration Transfered, Fair Value of Equity Awards Assumed
Business Combination, Consideration Transfered, Fair Value of Equity Awards Assumed
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Weighted-average fair value per share of grants (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Schedule of Assets and Liabilities Measured at Fair Value an a Recurring Basis
Fair Value, by Balance Sheet Grouping [Table Text Block]
Number of board seats in Foundation
Number of Board Seats in Foundation
Number of Board Seats in Foundation
Foreign currency derivative contracts
Derivative Liability
Subsequent Events
Subsequent Events [Text Block]
Litigation Case [Domain]
Litigation Case [Domain]
Statutory tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Purchased intangibles
Deferred Tax Liabilities, Intangible Assets
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Shares Excluded From Diluted Earnings or Loss Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Operating cash outflows for operating leases
Operating Lease, Payments
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Offering period
Share-based Compensation Arrangement by Share-based Payment Award, Award Offering Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Offering Period
Revenue recognized ratably over time
Transferred over Time [Member]
Basis difference on strategic and other investments
Deferred Tax Liabilities, Investments
Fiscal 2021
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Next 12 Months
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Next 12 Months
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Finite-lived Intangible Assets [Roll Forward]
Finite-lived Intangible Assets [Roll Forward]
CloudCraze
CloudCraze LLC [Member]
CloudCraze LLC [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Fiscal 2025
Finance Lease, Liability, Payments, Due Year Five
Amortization of intangibles acquired through business combinations
Amortization Of Purchased Intangibles From Business Combinations
Amortization Of Purchased Intangibles From Business Combinations
Foreign
Current Foreign Tax Expense (Benefit)
Summary of Business and Significant Accounting Policies [Line Items]
Summary of Business and Significant Accounting Policies [Line Items]
[Line Items] for Summary of Business and Significant Accounting Policies [Table]
Purchases of marketable securities
Payments to Acquire Debt Securities, Available-for-sale
State, net of the federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Fair value of shares vested in period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Principal payments on financing obligations
Repayments of Long-term Capital Lease Obligations
Investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Gains on strategic investments, net
Marketable Equity and Non-Marketable Debt and Equity Securities, Realized Gains (Loss) on Sale
Marketable Equity and Non-Marketable Debt and Equity Securities, Realized Gains (Loss) on Sale
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Related Party [Domain]
Related Party [Domain]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Fair Value
Fair Value of Marketable Securities
Debt Securities, Available-for-sale
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Retained earnings
Retained Earnings (Accumulated Deficit)
Deferred income taxes and income taxes payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities and Income Tax Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities and Income Tax Payable
Operating lease termination option
Lessee, Operating Lease, Termination Period
Lessee, Operating Lease, Termination Period
Entity Tax Identification Number
Entity Tax Identification Number
Schedule Of Shares Of Common Stock Available For Future Issuance Under Stock Option Plans
Schedule Of Shares Of Common Stock Available For Future Issuance Under Stock Option Plans [Table Text Block]
Schedule Of Shares Of Common Stock Available For Future Issuance Under Stock Option Plans
Diluted net income per share (in dollars per share)
Diluted net income (loss) per share (in dollars per share)
Earnings Per Share, Diluted
Stockholders’ equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Finance leases:
Finance Lease, Assets And Liabilities, Lessee [Abstract]
Finance Lease, Assets And Liabilities, Lessee [Abstract]
Marketing and sales
Selling and Marketing Expense
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Trading Symbol
Trading Symbol
Minimum
Minimum [Member]
Vested and converted to shares (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award equity instruments other than options vested in period weighted average exercise price
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Fiscal 2022
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Building and structural components
Building and Structural Components [Member]
Building and Structural Components [Member]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Percentage of tax benefit likely to be realized upon settlement (greater than 50%)
Percentage of Tax Benefit Likely To Be Realized Upon Settlement
Percentage of Tax Benefit Likely To Be Realized Upon Settlement
Total
Deferred Income Tax Expense (Benefit)
Other noncurrent liabilities
Finance Lease, Liability, Noncurrent
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Fiscal 2023
Operating Leases, Future Minimum Payments, Due in Four Years
Developed Technology Rights
Developed technology
Developed Technology Rights [Member]
Share-based Compensation, Stock Options, Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Percent of total strategic investments
Percent of Total Strategic Investments
Percent of Total Strategic Investments
Benefit from (provision for) income taxes (3)
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Operating Leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Fiscal 2022
Lessee, Operating Lease, Liability, Payments, Due Year Two
Unearned revenue from business combinations
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Derivative Liabilities
Derivative Liability, Fair Value, Gross Liability
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Other noncurrent liabilities
Other Liabilities, Noncurrent
Income Tax Examination [Table]
Income Tax Examination [Table]
City Area Code
City Area Code
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Intangible assets acquired through business combinations, net
Intangible Assets, Net (Excluding Goodwill)
Title of 12(b) Security
Title of 12(b) Security
Total assets
Assets, Fair Value Disclosure
Total shares available for future grant (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Company contributions
Deferred Compensation Arrangement with Individual, Contributions by Employer
Total carrying value of debt
Total carrying value of debt
Long-term Debt, Gross
Fiscal 2021
Other Commitment, Due in Second Year
Furniture and fixtures
Furniture and Fixtures [Member]
Assets
Assets [Abstract]
Unrealized Gains
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
Right-of-use assets obtained in exchange for lease obligations:
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Number of operating segments
Number of Operating Segments
Accounts payable, accrued expenses and other liabilities, current and noncurrent
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accounts Payable And Other Accrued Expenses, Current And Noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable and Other Accrued Expenses, Current and Noncurrent
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Total
Current Income Tax Expense (Benefit)
Effect of U.S. tax law change
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Performance shares
Performance-based restricted stock units
Performance Shares [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Europe
Europe [Member]
Measurement Basis [Axis]
Measurement Basis [Axis]
Measurement Basis [Axis]
Intangible assets, net, beginning balance
Intangible assets, net, ending balance
Total amortization expense
Finite-Lived Intangible Assets, Net
Total minimum lease payments
Finance Lease, Liability, Payment, Due
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Supplemental cash flow disclosure:
Supplemental Cash Flow Information [Abstract]
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Assets
Assets, Total [Member]
Marketable securities in an unrealized loss position for more than 12 months, Fair Value
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Net additions
Strategic Investments, Net Additions (Reductions)
Strategic Investments, Net Additions (Reductions)
Number of Company's board members that hold board seats in Foundation
Number of Company's Board Members that Hold Board Seats in Foundation
Number of Company's Board Members that Hold Board Seats in Foundation
Accounts payable
Increase (Decrease) in Accounts Payable
Notional amount of foreign currency derivative contracts
Derivative, Notional Amount
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Service Cloud
Service Cloud [Member]
Service Cloud [Member]
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service [Domain]
Volatility, minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Value of resources donated to related parties
Value Of Resources Donated To Related Parties
Value of resources donated to related parties.
Options vested (in shares)
Outstanding Stock Options, Exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Debt
Debt Disclosure [Text Block]
Capitalized contract cost, amortization term (in years)
Capitalized Contract Cost, Amortization Period
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Schedule of Interest Expense
Interest Income and Interest Expense Disclosure [Table Text Block]
Net income (loss)
Business Acquisition, Pro Forma Net Income (Loss)
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Accumulated amortization, beginning balance
Accumulated amortization, ending balance
Finite-Lived Intangible Assets, Accumulated Amortization
Stock-Based Expense
Compensation Related Costs, Policy [Policy Text Block]
Entity Central Index Key
Entity Central Index Key
Beginning balance (in shares)
Ending balance (in shares)
Restricted stock awards and units and performance-based stock units outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Entity Emerging Growth Company
Entity Emerging Growth Company
Stock-based expenses
Expenses related to employee stock plans
Share-based Payment Arrangement, Noncash Expense
Noncurrent debt
Total noncurrent debt
Long-term Debt, Excluding Current Maturities
Derivative [Table]
Derivative [Table]
Restricted Stock Outstanding, Weighted-Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price [Roll Forward]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price [Roll Forward]
Costs capitalized to obtain revenue contracts, net
Costs capitalized to obtain revenue contracts, net
Increase (Decrease) in Capitalized Contract Costs
Increase (Decrease) in Capitalized Contract Costs
Intangible Assets Acquired From Business Combinations
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Internal-use software
Software Development [Member]
Income Taxes
Income Tax, Policy [Policy Text Block]
Credit Facility [Domain]
Credit Facility [Domain]
Salesforce Platform and Other
Salesforce Platform and Other [Member]
Salesforce Platform and Other [Member]
Denominator:
Denominator [Abstract]
Denominator [Abstract]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Operating lease term
Lessee, Operating Lease, Term of Contract
Maturities of lease liabilities
Finance Lease, Liability, Maturity [Table Text Block]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Fiscal 2020
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Financing Obligation - Leased Facility
Other Commitments [Abstract]
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Revenue
Revenue from Contract with Customer Benchmark [Member]
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Capitalized software and other assets, net
Other Assets, Noncurrent
Financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Debt securities
Debt Securities [Member]
Computers, equipment and software
Computer Equipment And Software [Member]
Computer Equipment And Software [Member]
Derivative Contract [Domain]
Derivative Contract [Domain]
Due in 5 years through 10 years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after Five Through Ten Years, Fair Value
Total principal outstanding
Long-term Debt
Fiscal 2021
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year
Amended and Restated 2004 Employee Stock Purchase Plan
Amended and Restated 2004 Employee Stock Purchase Plan [Member]
Amended and Restated 2004 Employee Stock Purchase Plan
Fiscal 2024
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Segments
Segment Reporting, Policy [Policy Text Block]
Capital Leases
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Pretax loss
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Revenue recognized over time as delivered
Transferred over Time as Delivered [Member]
Transferred over Time as Delivered [Member]
Carrying amount, beginning of period
Carrying amount, beginning of period
Equity Securities without Readily Determinable Fair Value, Amount
Canceled (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited in Period Weighted Average Exercise Price
Unearned Revenue
Contract with Customer, Asset and Liability [Table Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Foreign currency derivative contracts
Derivative Asset
Period for recognition
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Unearned Revenue [Roll Forward]
Unearned Revenue [Roll Forward]
Unearned Revenue [Roll Forward]
Interest income
Investment Income, Interest
Numerator:
Numerator [Abstract]
Numerator [Abstract]
Untied States
UNITED STATES
U.S. federal taxes at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Marketable securities
Investments, Fair Value Disclosure
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Warrants which settled in June and July 2018 (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Business Combinations
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block]
Property and equipment, gross
Property, Plant and Equipment, Gross
Costs capitalized to obtain revenue contracts, net
Capitalized Contract Cost, Net, Current
Discount for ESPP
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Gross profit
Gross profit
Gross Profit
Geographical [Domain]
Geographical [Domain]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Domestic And Foreign Components of Income (Loss) Before Provision (Benefit) For Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Property and Equipment and Other Balance Sheet Accounts
Property, Plant and Equipment Disclosure [Text Block]
Entity Address, State or Province
Entity Address, State or Province
Strategic Investments [Roll Forward]
Strategic Investments [Roll Forward]
Strategic Investments [Roll Forward]
Term of stock options (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Marketable securities in an unrealized loss position for less than 12 months, Unrealized Losses
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Capitalized contract cost, renewals and success fees, amortization term (in years)
Capitalized Contract Cost, Renewals and Success Fees, Amortization Term
Capitalized Contract Cost, Renewals and Success Fees, Amortization Term
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Fiscal 2022
Capital Leases, Future Minimum Payments Due in Three Years
Schedule of Outstanding Foreign Currency Derivative Contracts Related Primarily to Intercompany Receivables and Payables
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Billings and other
Contract with Customer, Liability, Billings and Other
Contract with Customer, Liability, Billings and Other
Income Tax Authority [Axis]
Income Tax Authority [Axis]
General and administrative
General and Administrative Expense
Research and development tax credits
Deferred Tax Assets, Tax Credit Carryforwards, Research
Currency translation effect
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
Temporary equity reclassifications related to convertible notes
Reclassifications of Temporary to Permanent Equity
Entity Interactive Data Current
Entity Interactive Data Current
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Range of Exercise Prices, Maximum (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Measurement Input, Quoted Price
Measurement Input, Quoted Price [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
MapAnything, Inc.
MapAnything, Inc. [Member]
MapAnything, Inc. [Member]
Municipal securities
Municipal Notes [Member]
Beginning balance (in shares)
Ending balance (in shares)
Stock available for future grant or issuance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Thereafter
Finance Lease, Liability, Payments, Due after Year Five
Intangible Assets acquired through Business Combinations
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Options granted under all plans (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Leasehold improvements
Leasehold Improvements [Member]
Award vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
ASU 2016-02
Accounting Standards Update 2016-02 [Member]
Vlocity, Inc
Vlocity, Inc [Member]
Vlocity, Inc
Cost of revenues
Cost of Sales [Member]
Measurement Alternative
Changes Measurement [Member]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Datorama
Datorama, Inc. [Member]
Datorama, Inc. [Member]
Cost of revenues:
Cost of Revenue [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Allowance for doubtful accounts
Allowance for Doubtful Accounts, Premiums and Other Receivables
Reconciliation of Statutory Federal Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Common stock, $0.001 par value; 1,600 shares authorized, 893 and 770 issued and outstanding at January 31, 2020 and 2019, respectively
Common Stock, Value, Issued
Fiscal 2022
Other Commitment, Due in Third Year
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Research and development
Research and Development Expense
Unrealized losses on fixed rate investments, upper range value
Unrealized Losses On Fixed Rate Investments Upper Range Value
Unrealized losses on fixed rate investments, upper range value.
Amortization of intangible assets
Amortization of above and below Market Leases
Volatility, maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Investment Holdings [Line Items]
Investment Holdings [Line Items]
Deferred stock-based expense
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Marketable securities in an unrealized loss position for less than 12 months, Fair Value
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months
Shares used in computing basic net income per share (in shares)
Weighted-average shares outstanding for basic earnings per share (in shares)
Weighted Average Number of Shares Outstanding, Basic
Acquired equity plans
Assumed Equity Plans [Member]
Assumed Equity Plans [Member]
Operating lease right-of-use assets (Note 1)
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Deferred revenue
Deferred Tax Assets, Deferred Income
Tax positions taken in prior period, gross decreases
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cumulative effect of accounting changes
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification
Equity Components [Axis]
Equity Components [Axis]
Net deferred tax assets (liabilities)
Deferred Tax Liabilities, Net
Net deferred tax assets (liabilities)
Deferred Tax Assets, Net
Loss on settlement of Salesforce.org reseller agreement (Note 7)
Loss on settlement of Salesforce.org reseller agreement
Loss on settlement of Salesforce.org reseller agreement
Fair Value Adjustment Loss On Remaining Performance Obligations of Agreements
Fair Value Adjustment Loss On Remaining Performance Obligations of Agreements
Operating lease commitment balance, including leases not yet commenced
Lessee, Operating Lease, Commitment including Lease Not yet Commenced, Amount
Lessee, Operating Lease, Commitment including Lease Not yet Commenced, Amount
Transaction costs
Business Combination, Acquisition Related Costs
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Deferred revenue
Deferred Tax Liabilities, Deferred Revenue
Deferred Tax Liabilities, Deferred Revenue
Canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unearned revenue
Unearned revenue, beginning of period
Unearned revenue, end of period
Contract with Customer, Liability, Current
Marketable securities in an unrealized loss position, Unrealized Losses
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss
Federal
Current Federal Tax Expense (Benefit)
Components of lease expense and supplemental cash flow information
Lease, Cost [Table Text Block]
Depreciation amortization expense
Depreciation, Depletion and Amortization
Sublease income, thereafter
Future Minimum Sublease Rentals, Sale Leaseback Transactions, Thereafter
Number of board seats in non-profit held by Company's employees and board members
Number of Board Seats in Non-Profit Held by Company's Employees and Chairman
Number of Board Seats in Non-Profit Held by Company's Employees and Chairman
Balance sheet and other information related to leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Forecast
Forecast [Member]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Total minimum lease payments
Financing obligation leased facility
Other Commitment
Cash paid during the period for:
Cash Paid During Period For [Abstract]
Cash Paid During Period For [Abstract]
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Schedule of Consideration Transferred
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Tax Positions taken in prior period, gross increases
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Marketable securities
Debt Securities, Available-for-sale, Current
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Restricted Stock Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
2013 Equity Incentive Plan
2013 Equity Incentive Plan [Member]
2013 Equity Incentive Plan
Schedule of Marketable Securities
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
Fiscal 2021
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
Stock Options
Share-based Payment Arrangement, Option [Member]
Operating cash outflows for finance leases
Finance Lease, Principal Payments
Fiscal 2022
Operating Leases, Future Minimum Payments, Due in Three Years
Noncurrent
Revenue, Remaining Performance Obligation, Noncurrent
Revenue, Remaining Performance Obligation, Noncurrent
Total revenues
Business Acquisition, Pro Forma Revenue
Derivatives not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Income Statement [Abstract]
Income Statement [Abstract]
Strategic investments
Publicly held equity securities
Other Long-term Investments
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Less valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Schedule of Future Minimum Lease Payments for Capital Leases
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
Publicly traded securities
Publicly Traded Securities [Member]
Publicly Traded Securities [Member]
Other assets
Other Assets [Member]
Land
Land [Member]
Strategic Investments
Investment, Policy [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Fiscal 2022
Finance Lease, Liability, Payments, Due Year Two
Total current liabilities
Liabilities, Current
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Goodwill [Line Items]
Goodwill [Line Items]
Beginning of period
End of period
Unrecognized tax benefits
Unrecognized Tax Benefits
Goodwill acquired
Goodwill, Acquired During Period
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Partial release of valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]
New Accounting Pronouncements Adopted and Pending Adoption
New Accounting Pronouncements, Policy [Policy Text Block]
Total cost of revenues
Cost of Goods and Services Sold
Range of Exercise Prices, Minimum (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Sublease income, thereafter
Lessor, Operating Lease, Payments to be Received, Thereafter
Shares used in computing diluted net income per share (in shares)
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
ESPP
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Finite-lived intangible assets acquired
Fair Value
Finite-lived Intangible Assets Acquired
Schedule of Short-Term and Long-Term Marketable Securities
Debt Securities, Available-for-sale [Table Text Block]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Term Loans
Medium-term Notes [Member]
Number of Company's board members that hold board seats in non-profit
Number Company's Board Members that Hold Board Seats in Non-Profit
Number Company's Board Members that Hold Board Seats in Non-Profit
Fiscal 2021
Operating Leases, Future Minimum Payments, Due in Two Years
Realized gains
Gain on Sale of Investments
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Total assets
Assets
Foreign currency derivative contracts
Foreign Exchange Contract [Member]
Other, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Shell Company
Entity Shell Company
Operating lease liabilities
Total operating lease liabilities
Total
Operating Lease, Liability
Leases and Other Commitments
Commitments Disclosure [Text Block]
Cumulative upward adjustments
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount
Award requisite service period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Tableau Software, Inc.
Tableau Software, Inc. [Member]
Tableau Software, Inc. [Member]
Subsequent Event
Subsequent Event [Member]
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Purchases of strategic investments
Payments For Investments In Privately Held Companies
The net cash outflow associated with purchases of investments in privately-held companies
General and administrative
General and Administrative Expense [Member]
Restricted Stock
Restricted Stock [Member]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Fiscal 2024
Lessee, Operating Lease, Liability, Payments, Due Year Four
Accrued expenses and other liabilities
Finance Lease, Liability, Current
Pretax income (loss)
Business Combination, Pro Forma Information, Pretax Earnings or Loss
Business Combination, Pro Forma Information, Pretax Earnings or Loss
Foreign government obligations
Debt Security, Government, Non-US [Member]
Total
Revenue, Remaining Performance Obligation, Amount
Marketable securities in an unrealized loss position for more than 12 months, Unrealized Losses
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Repayments of debt
Repayments of Long-term Lines of Credit
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Other acquisitions and adjustments
Goodwill, Translation and Purchase Accounting Adjustments
Marketable securities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities
Contribution from contract asset
Contract with Customer, Liability, Contribution from Contract Asset
Contract with Customer, Liability, Contribution from Contract Asset
Stock options and restricted stock
Stock Options and Restricted Stock [Member]
Stock Options and Restricted Stock [Member]
Depreciation and amortization
Deferred Tax Liabilities, Depreciation and Amortization
Deferred Tax Liabilities, Depreciation and Amortization
Amortization of costs capitalized to obtain revenue contracts, net
Capitalized Contract Cost, Amortization
Entity File Number
Entity File Number
Operating Leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Deferred tax asset
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Options, Number Outstanding (in shares)
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Period Focus
Financial Instruments [Domain]
Financial Instruments [Domain]
Other comprehensive income (loss), net
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Foreign Tax Authority
Foreign Tax Authority [Member]
Tax credit carryforward
Tax Credit Carryforward, Amount
Significant Components of Deferred Tax Assets And Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Other comprehensive income (loss), net of reclassification adjustments:
Other Comprehensive Income (Loss), before Tax [Abstract]
Product and Service [Domain]
Product and Service [Domain]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Goodwill
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Schedule Of Restricted Stock Activity
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Statement [Line Items]
Statement [Line Items]
Hedging Designation [Domain]
Hedging Designation [Domain]
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Advertising Expenses
Advertising Cost [Policy Text Block]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Plan Name [Axis]
Plan Name [Axis]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Amortization of debt discount
Amortization of Debt Discount (Premium)
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Total revenues
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Stock Options Outstanding Information
Stock Option Information [Abstract]
Stock Option Information [Abstract]
Amendment Flag
Amendment Flag
Gain (losses) on strategic investments, net
Gain (Loss) on Strategic Investments
Gain (Loss) on Strategic Investments
Revenue recognized at a point in time
Transferred at Point in Time [Member]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Proceeds from issuance of debt, net
Proceeds from Issuance of Medium-term Notes
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Total minimum lease payments
Operating Leases, Future Minimum Payments Due
Marketable securities in an unrealized loss position, Fair Value
Debt Securities, Available-for-sale, Unrealized Loss Position
2023 Senior Notes
2023 Senior Notes [Member]
2023 Senior Notes [Member]
Number of board seats in non-profit
Number of Board Seats in Non-Profit
Number of Board Seats in Non-Profit
Operating leases that have not yet commenced
Lessee, Operating Lease, Lease Not yet Commenced, Amount
Lessee, Operating Lease, Lease Not yet Commenced, Amount
Other purchased intangible assets
Other
Other Intangible Assets [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Total minimum lease payments
Lessee, Operating Lease, Liability, Payments, Due
Cumulative impairments and downward adjustments
Equity Securities without Readily Determinable Fair Value, Impairment Loss and Downward Price Adjustment, Cumulative Amount
Equity Securities without Readily Determinable Fair Value, Impairment Loss and Downward Price Adjustment, Cumulative Amount
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Accumulated depreciation and amortization
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Shareholder Derivative Lawsuits
Shareholder Derivative Lawsuits [Member]
Shareholder Derivative Lawsuits [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Summary of Business and Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Equity securities
Equity Securities [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Restricted stock and restricted stock unit activity (in shares)
Restricted Stock Unit Activity
Restricted stock unit activity
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Schedules of Strategic Investments
Schedule of Strategic Investments [Table Text Block]
Schedule of Strategic Investments [Table Text Block]
Value of outstanding letters of credit
Letters of Credit Outstanding, Amount
Salesforce.org
Salesforce.org [Member]
Salesforce.org [Member]
Entity Current Reporting Status
Entity Current Reporting Status
U.S. treasury securities
US Treasury Securities [Member]
State
Deferred State and Local Income Tax Expense (Benefit)
Unrealized gains (losses) on marketable securities and privately held debt securities
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax
Common Stock
Common Stock [Member]
Fiscal 2025
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Weighted-Average Remaining Contractual Life, Options Outstanding
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Legal Proceedings and Claims
Legal Matters and Contingencies [Text Block]
Deferred rent expense
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Gains (losses) on derivative instruments recognized in income
Derivative, Gain (Loss) on Derivative, Net
Product and Service [Axis]
Product and Service [Axis]
Affiliated Entity
Affiliated Entity [Member]
Operating lease cost
Operating Lease, Cost
Investment income
Investment Income, Net
Entity Small Business
Entity Small Business
Entity Filer Category
Entity Filer Category
Lease liabilities
Deferred Tax Assets, Lease Liabilities
Deferred Tax Assets, Lease Liabilities
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Fair Value Measurement
Fair Value of Financial Instruments, Policy [Policy Text Block]
Total liabilities and stockholders’ equity
Liabilities and Equity
Settlement of convertible notes and warrants (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Thereafter
Capital Leases, Future Minimum Payments Due Thereafter
Other comprehensive income (loss), before tax
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Concentration risk percentage
Concentration Risk, Percentage
Financing obligation
Deferred Tax Assets Financing Obligation
Deferred Tax Assets Financing Obligation
Interest on lease liabilities
Finance Lease, Interest Expense
Loss Contingencies [Table]
Loss Contingencies [Table]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Employee stock awards
Share-based Payment Arrangement [Member]
Corporate notes and obligations
Corporate Debt Securities [Member]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
State
Current State and Local Tax Expense (Benefit)
Concentrations of Credit Risk, Significant Customers and Investments
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Sales of marketable securities
Proceeds from Sale of Debt Securities, Available-for-sale
Accrued liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Revenues:
Revenues [Abstract]
Two Companies
Series of Individually Immaterial Business Acquisitions [Member]
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Outstanding Stock Options, Vested or expected to vest (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Employee Benefit Plans
Compensation and Employee Benefit Plans [Text Block]
Fair value of common stock issued as consideration for business combinations
Noncash Or Part Noncash Acquisition Noncash Financial or Equity Instrument Consideration
Noncash Or Part Noncash Acquisition Noncash Financial or Equity Instrument Consideration
Operating loss carryforwards
Operating Loss Carryforwards
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Award Type [Axis]
Award Type [Axis]
Tax effect
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Other expense
Other Nonoperating Income (Expense)
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Geographical [Axis]
Geographical [Axis]
Retained Earnings
Retained Earnings [Member]
Number of investments held
Number of Investments Held
Number of Investments Held
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Document Period End Date
Document Period End Date
Statement [Table]
Statement [Table]
Entity Registrant Name
Entity Registrant Name
Operating leases
Right-of-Use Assets Obtained in Exchange for Operating Lease Liability
Right-of-Use Assets Obtained in Exchange for Operating Lease Liability
Fair value of equity awards assumed
Equity Awards Assumed
Equity Awards Assumed
Fiscal 2021
Capital Leases, Future Minimum Payments Due in Two Years
Intangible Assets Acquired Through Business Combinations and Goodwill
Goodwill and Intangible Assets Disclosure [Text Block]
Property and equipment, estimated useful lives
Property, Plant and Equipment, Useful Life
ClickSoftware Technologies Ltd.
ClickSoftware Technologies Ltd. [Member]
ClickSoftware Technologies Ltd. [Member]
Maximum
Maximum [Member]
Operating lease liabilities
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Fiscal 2023
Lessee, Operating Lease, Liability, Payments, Due Year Three
Building improvements
Building Improvements [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Upward adjustments
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount
Costs capitalized to obtain revenue contracts, noncurrent, net
Capitalized Contract Cost, Net, Noncurrent
Fixed assets acquired under capital lease agreements
Capital Leased Assets, Gross
Entity Public Float
Entity Public Float
Non-US
Non-US [Member]
Schedule of Marketable Securities in a Unrealized Loss Position
Debt Securities, Available-for-sale, Unrealized Loss Position, Fair Value [Table Text Block]
Unrecognized tax benefits which would affect the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Accounts payable, accrued expenses and other liabilities
Accounts Payable and Other Accrued Liabilities, Current
Selected Quarterly Financial Data (Unaudited)
Quarterly Financial Information [Text Block]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Other Commitments [Domain]
Other Commitments [Domain]
Share conversion ratio
Share Based Compensation Arrangement By Share Based Payment Award Conversion Ratio
Share Based Compensation Arrangement By Share Based Payment Award Conversion Ratio
Facility to be Constructed
Construction [Member]
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Mortgage backed obligations
Collateralized Mortgage Backed Securities [Member]
Investments, Debt and Equity Securities [Abstract]
Investments, Debt and Equity Securities [Abstract]
Current:
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred commissions
Deferred Tax Liabilities, Deferred Commissions
Deferred Tax Liabilities, Deferred Commissions
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Expected to vest (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number
Investments
Financial Instruments Disclosure [Text Block]
Fiscal 2024
Capital Leases, Future Minimum Payments Due in Five Years
Aggregate Intrinsic Value, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Aggregate Intrinsic Value.
Cumulative net gain on equity securities
Equity Securities, FV-NI, Realized Gain (Loss)
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Total intrinsic value of vested options
Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Shares issued related to business combinations
Stock Issued During Period, Value, Acquisitions
Fair value of pre-existing relationship
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Vested or expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Realized losses
Loss on Sale of Investments
Customer relationships
Customer Relationships [Member]
Other Commitments [Table]
Other Commitments [Table]
Risk-free interest rate, minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
California
CALIFORNIA
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Prepaid expenses and other current assets and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Related Party [Axis]
Related Party [Axis]
Weighted average exercise price vested (in dollars per share)
Weighted-Average Exercise Price, Exercisable (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Fair Value
Fair Value
Estimate of Fair Value Measurement [Member]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Asset backed securities
Asset-backed Securities [Member]
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee [Abstract]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Maturities of lease liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Number of privately held investments
Number of Privately Held Investments
Number of Privately Held Investments
Rent expense
Operating Leases, Rent Expense
Sublease income, next five years
Lessor, Operating Lease, Payments to be Received, Next Five Years
Lessor, Operating Lease, Payments to be Received, Next Five Years
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Thereafter
Other Commitment, Due after Fifth Year
Quarterly Financial Information Disclosure [Abstract]
Quarterly Financial Information Disclosure [Abstract]
Convertible senior notes which matured in April 2018 (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Total finance lease cost
Finance Lease, Cost
Finance Lease, Cost
Fiscal 2023
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Other current and noncurrent assets
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Current And Noncurrent Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Current and Noncurrent Assets
Operating lease liabilities
Increase (Decrease) in Operating Lease Liabilities
Increase (Decrease) in Operating Lease Liabilities
Expected Future Amortization Expense for Purchased Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Fiscal 2020
Other Commitment, Due in Next Twelve Months
Total operating expenses
Operating Expenses
Value of donated subscriptions to related parties
Fair Value Of Donated Subscriptions To Related Parties
Fair Value of Donated Subscriptions to Related Parties
Restricted Stock Outstanding, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Due in 1 year through 5 years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Value
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Costs capitalized to obtain revenue contracts, net
Capitalized Contract Cost, Net
Common stock issued
Stock Issued During Period, Value, Stock Options Exercised
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Americas
Americas [Member]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Net realized gains (losses) recognized
Realized Investment Gains (Losses)
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Contract asset
Contract with Customer, Asset, after Allowance for Credit Loss
Balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
MuleSoft
MuleSoft Inc. [Member]
MuleSoft Inc. [Member]
Federal
Deferred Federal Income Tax Expense (Benefit)
Outstanding Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Schedules of Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Remeasurement gain
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Fiscal 2023
Long-term Debt, Maturities, Repayments of Principal in Year Three
Income taxes, net of tax refunds
Income Taxes Paid, Net
Fair value of stock options and restricted stock awards assumed
Business Combination, Unvested Options and Restricted Stock Assumed, Allocated to Purchase Consideration
Business Combination, Unvested Options and Restricted Stock Assumed, Allocated to Purchase Consideration
Impairment of intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Increase in shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
Time deposits
Bank Time Deposits [Member]
Less: amount representing interest
Capital Leases, Future Minimum Payments, Interest Included in Payments
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Operating lease right-of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets
Accounts payable, accrued expenses and other liabilities
Accounts Payable, Accrued Expenses and Other Liabilities [Member]
Accounts Payable, Accrued Expenses and Other Liabilities
Tax Positions taken in current period, gross increases
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Senior Notes
Senior Notes [Member]
Operating lease liabilities, current (Note 1)
Operating lease liabilities, current
Operating Lease, Liability, Current
Reconciliation of Denominator Used in Calculation of Basic And Diluted Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Derivatives
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Other
Deferred Tax Assets, Other
Unearned revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Effects of non-U.S. operations
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Remaining Performance Obligation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Unrecognized tax benefits which would affect the effective tax rate, net of valuation allowance
Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Net of Valuation Allowance
Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Net of Valuation Allowance
U.S. agency obligations
US Government Agencies Debt Securities [Member]
Weighted average remaining lease term
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term [Abstract]
Time deposits
Marketable Securities, Time Deposits [Member]
Marketable Securities, Time Deposits [Member]
Weighted-Average Exercise Price, Options Outstanding (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Weighted average discount rate
Leases, Weighted Average Discount Rate [Abstract]
Leases, Weighted Average Discount Rate [Abstract]
Type of Adoption [Domain]
Type of Adoption [Domain]
Fiscal 2020
Capital Leases, Future Minimum Payments Due, Next Twelve Months
Loan assumed on 50 Fremont
Loan Assumed on 50 Fremont [Member]
Loan Assumed on 50 Fremont [Member]
Entity Voluntary Filers
Entity Voluntary Filers
Technology company in preferred stock financing
Technology Company In Preferred Stock Financing [Member]
Technology Company In Preferred Stock Financing
Aggregate Intrinsic Value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Weighted-Average Exercise Price, Vested or expected to vest (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Fiscal 2025
Lessee, Operating Lease, Liability, Payments, Due Year Five
Fair Value of Outstanding Derivative Instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Common stock issued
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Net unrealized gains (loss) recognized
Unrealized Gain (Loss) on Investments
Privately held securities
Privately held debt and equity securities and equity method investments
Privately Held Securities [Member]
Privately Held Securities [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Revenues
Revenue from Contract with Customer [Text Block]
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Losses and deductions carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Shares issued related to business combinations (in shares)
Stock Issued During Period, Shares, Acquisitions
Impairments of capitalized software and long-lived assets
Impairment of Long-Lived Assets Held-for-use
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Fiscal 2022
Long-term Debt, Maturities, Repayments of Principal in Year Two
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Business Combinations [Abstract]
Business Combinations [Abstract]
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Cash
Payments to Acquire Businesses, Gross
Income Statement Location [Axis]
Income Statement Location [Axis]
Fiscal 2023
Capital Leases, Future Minimum Payments Due in Four Years
Accumulated depreciation
Finance Lease, Right-Of-Use Asset, Accumulated Depreciation
Finance Lease, Right-Of-Use Asset, Accumulated Depreciation
Business Acquisition [Axis]
Business Acquisition [Axis]
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Consideration transferred
Total
Business Combination, Consideration Transferred
Fiscal 2023
Finance Lease, Liability, Payments, Due Year Three
Sublease income, next five years
Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Five Years
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Property and equipment, net
Finance Lease, Right-of-Use Asset
Warranties and Indemnification
Commitments and Contingencies, Policy [Policy Text Block]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
$122.03 to $158.76
Range 5 [Member]
Range 5 [Member]
Investment Holdings [Table]
Investment Holdings [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Adjustments related to privately held equity securities:
Adjustments Related to Privately Held Equity Investments [Abstract]
Adjustments Related to Privately Held Equity Investments [Abstract]
Current
Revenue, Remaining Performance Obligation, Current
Revenue, Remaining Performance Obligation, Current
Debt interest expense
Interest Expense, Debt
Earnings Per Share
Earnings Per Share [Text Block]
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Award Type [Domain]
Award Type [Domain]
Fiscal 2024
Operating Leases, Future Minimum Payments, Due in Five Years
Total finance lease liabilities
Total
Finance Lease, Liability
Revolving Credit Facility
Revolving Credit Facility [Member]
Cash
Cash [Member]
Reasonably possible decrease of unrecognized tax benefits
Decrease in Unrecognized Tax Benefits is Reasonably Possible
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Hedging Designation [Axis]
Hedging Designation [Axis]
Remaining contractual term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
$161.50
Range 6 [Member]
Range 6 [Member]
Schedule of Long-term Debt
Schedule of Long-term Debt Instruments [Table Text Block]
Research and development
Research and Development Expense [Member]
Capitalized Software Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Senior Notes fair value
Long-term Debt, Fair Value
Investments [Domain]
Investments [Domain]
Schedule of Income Taxes Provision (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Total liabilities
Liabilities
Business Combinations
Business Combination Disclosure [Text Block]
Reclassifications
Reclassification, Policy [Policy Text Block]
Maturities of marketable securities
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
Marketing and sales
Selling and Marketing Expense [Member]
Other Commitments [Axis]
Other Commitments [Axis]
Plan shares expired or canceled (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Employee stock awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Fiscal 2023
Other Commitment, Due in Fourth Year
Impairment Assessment
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Total stockholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
$0.36 to $52.30
Range 1 [Member]
Range 1 [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Professional services and other
Professional Services and Other [Member]
Professional Services and Other [Member]
Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Asia Pacific
Asia Pacific [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Fair Value Measurement
Fair Value Disclosures [Text Block]
Options Exercisable, Weighted-Average Exercise Price (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Tableau Software, Inc. (Tableau) Litigation
Tableau Software, Inc. (Tableau) Litigation [Member]
Tableau Software, Inc. (Tableau) Litigation [Member]
Technology company private placement
Private Placement, Technology Company [Member]
Private Placement, Technology Company [Member]
Foreign currency translation and other losses
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent
Settlement of convertible notes and warrants
Stock Issued During Period, Value, Conversion of Convertible Securities
Investment Type [Axis]
Investment Type [Axis]
Intangible assets, gross, beginning balance
Intangible assets, gross, ending balance
Finite-Lived Intangible Assets, Gross
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Preferred stock, $0.001 par value; 5 shares authorized and none issued and outstanding
Preferred Stock, Value, Issued
Security Exchange Name
Security Exchange Name
Additions and retirements, net
Finite-lived Intangible Assets, Additions and Retirements, Net
Finite-lived Intangible Assets, Additions and Retirements, Net
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Anti-dilutive securities excluded
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Acquired customer contract asset, current and noncurrent - intangible asset
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Asset, Current and Noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Asset, Current and Noncurrent
$118.04
Range 4 [Member]
Range 4 [Member]
Litigation Case [Axis]
Litigation Case [Axis]
Options Exercisable, Number of Shares (in shares)
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Equity Component [Domain]
Equity Component [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Estimated life
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Unearned revenue
Increase (Decrease) in Contract with Customer, Liability
Present value of capital lease obligations
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Document Transition Report
Document Transition Report
Number of claims filed
Loss Contingency, New Claims Filed, Number
Financing Obligation Leased Facility
Financing Obligation Leased Facility [Member]
Financing Obligation Leased Facility
Total deferred tax assets
Deferred Tax Assets, Gross
Impairment of goodwill
Goodwill, Impairment Loss
Fiscal 2022
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Two
Share-based Compensation Arrangement by Share-based Payment Award, Amortization, Year Two
Assumed unvested options and restricted stock, allocated to future services
Business Combination, Unvested Options and Restricted Stock Assumed, Allocated to Future Services
Business Combination, Unvested Options and Restricted Stock Assumed, Allocated to Future Services
$76.48 to $113.00
Range 3 [Member]
Range 3 [Member]
Weighted average remaining useful life
Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Derivative Assets
Derivative Asset, Fair Value, Gross Asset
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]