XML 99 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets Acquired Through Business Combinations and Goodwill - Intangible Assets Acquired From Business Combinations (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, gross, beginning balance $ 6,860    
Additions and retirements, net 6,113    
Intangible assets, gross, ending balance 12,973 $ 6,860  
Accumulated amortization, beginning balance (2,746)    
Expense and retirements, net (1,249)    
Accumulated amortization, ending balance (3,995) (2,746)  
Intangible assets, net, beginning balance 4,114    
Intangible assets, net, ending balance $ 8,978 4,114  
Weighted Average Remaining Useful Life (Years) 5 years 6 months    
Amortization of intangible assets $ 1,600 1,100 $ 800
Retirements of intangible assets 377    
Customer contract assets 587 477  
Other assets      
Finite-lived Intangible Assets [Roll Forward]      
Customer contract assets 79 42  
Developed technology      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, gross, beginning balance 3,305    
Additions and retirements, net 2,328    
Intangible assets, gross, ending balance 5,633 3,305  
Accumulated amortization, beginning balance (1,427)    
Expense and retirements, net (836)    
Accumulated amortization, ending balance (2,263) (1,427)  
Intangible assets, net, beginning balance 1,878    
Intangible assets, net, ending balance $ 3,370 1,878  
Weighted Average Remaining Useful Life (Years) 3 years 8 months 12 days    
Retirements of intangible assets $ 61    
Customer relationships      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, gross, beginning balance 3,510    
Additions and retirements, net 3,485    
Intangible assets, gross, ending balance 6,995 3,510  
Accumulated amortization, beginning balance (1,279)    
Expense and retirements, net (383)    
Accumulated amortization, ending balance (1,662) (1,279)  
Intangible assets, net, beginning balance 2,231    
Intangible assets, net, ending balance $ 5,333 2,231  
Weighted Average Remaining Useful Life (Years) 6 years 7 months 6 days    
Retirements of intangible assets $ 314    
Other purchased intangible assets      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, gross, beginning balance 45    
Additions and retirements, net 300    
Intangible assets, gross, ending balance 345 45  
Accumulated amortization, beginning balance (40)    
Expense and retirements, net (30)    
Accumulated amortization, ending balance (70) (40)  
Intangible assets, net, beginning balance 5    
Intangible assets, net, ending balance $ 275 $ 5  
Weighted Average Remaining Useful Life (Years) 5 years 6 months