Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables)

12 Months Ended

Jan. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for Own was approximately $2.1 billion, which consisted of the following (in millions):

	Fair Value
Cash	$	1,931
Fair value of pre-existing relationship	212
Total	$	2,143

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	$	44
Accounts receivable	32
Operating lease right-of-use assets, net	35
Goodwill	1,812
Intangible assets	597
Other assets	10
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(16)
Unearned revenue	(125)
Operating lease liabilities	(35)
Deferred tax liability	(211)
Net assets acquired	$	2,143

Summary of Identifiable Intangible Assets Acquired and Estimated Useful Lives

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	$	343	6 years
Customer relationships	224		9 years
Other purchased intangible assets	30		2 years
Total intangible assets subject to amortization	$	597