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Business Combinations (Tables)
 9 Months Ended
Oct. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Consideration Transferred The preliminary acquisition date fair value of the consideration transferred for Slack was approximately $27.1 billion, which consisted of the following (in millions):
Fair Value
Cash$15,799 
Common stock issued11,064 
Fair value of stock options, restricted stock units and restricted stock awards assumed205 
Total$27,068 
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 $1,508 
Accounts receivable97 
Acquired customer contract asset70 
Operating lease right-of-use assets208 
Other assets404 
Goodwill21,220 
Intangible assets6,350 
Accounts payable, accrued expenses and other liabilities(186)
Unearned revenue(382)
Slack Convertible Notes (see Note 8)(1,339)
Operating lease liabilities(283)
Deferred tax liability (599)
Net assets acquired$27,068 
Intangible Assets Acquired 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$2,360 5 years
Customer relationships3,690 8 years
Other purchased intangible assets 300 6 years
Total intangible assets subject to amortization$6,350 
Revenue and Earnings From Acquired Business Revenues and pretax loss of Slack included in the Company’s condensed consolidated statements of operations from the acquisition date of July 21, 2021 to October 31, 2021 are as follows (in millions):
Total revenues $280 
Pretax loss(619)
Schedules of Pro Forma Information The pro forma financial information was as follows (in millions):
Three Months Ended October 31,Nine Months Ended October 31,
2021202020212020
Total revenues $6,863 $5,610 $19,606 $15,968 
Pretax income404 738 1,169 611 
Net income545 715 1,108 2,656