XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets Acquired Through Business Combinations and Goodwill
6 Months Ended
Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Acquired Through Business Combinations and Goodwill Intangible Assets Acquired Through Business Combinations and Goodwill
Intangible Assets Acquired Through Business Combinations
Intangible assets acquired through business combinations were as follows (in millions):
Intangible Assets, GrossAccumulated AmortizationIntangible Assets, NetWeighted
Average
Remaining Useful Life (Years)
January 31, 2025Additions and retirements, netJuly 31, 2025January 31, 2025Expense and retirements, netJuly 31, 2025January 31, 2025July 31, 2025July 31, 2025
Acquired developed technology$2,958 $16 $2,974 $(1,753)$(312)$(2,065)$1,205 $909 0.5
Customer relationships6,894 6,894 (3,820)(429)(4,249)3,074 2,645 3.2
Other (1)331 331 (182)(34)(216)149 115 1.7
Total$10,183 $16 $10,199 $(5,755)$(775)$(6,530)$4,428 $3,669 2.5
(1) Included in Other are in-place leases, trade names, trademarks and territory rights.
Amortization of intangible assets resulting from business combinations for the three months ended July 31, 2025 and 2024 was $380 million and $454 million, respectively, and for the six months ended July 31, 2025 and 2024 was $775 million, and $915 million, respectively.
The expected future amortization expense for intangible assets as of July 31, 2025 was as follows (in millions):
Fiscal Period:
Remaining six months of fiscal 2026$758 
Fiscal 20271,148 
Fiscal 2028747 
Fiscal 2029580 
Fiscal 2030294 
Thereafter142 
Total amortization expense$3,669 
Goodwill
Goodwill represents the excess of the purchase price in a business combination over the fair value of net assets acquired.
The changes in the carrying amounts of goodwill, which is generally not deductible for tax purposes, were as follows (in millions):
Balance as of January 31, 2025$51,283 
Acquisitions and adjustments (1)155 
Balance as of July 31, 2025$51,438 
(1) Includes the effect of foreign currency translation and measurement period adjustments from prior period acquisitions.