XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets Acquired Through Business Combinations and Goodwill - Summary of Intangible Assets Acquired From Business Combinations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, gross, beginning balance     $ 10,183  
Additions and retirements, net     224  
Intangible assets, gross, ending balance $ 10,407   10,407  
Accumulated amortization, beginning balance     (5,755)  
Expense and retirements, net     (1,161)  
Accumulated amortization, ending balance (6,916)   (6,916)  
Intangible assets, net, beginning balance     4,428  
Intangible assets, net, ending balance 3,491   $ 3,491  
Weighted Average Remaining Useful Life (Years)     2 years 4 months 24 days  
Amortization of intangible assets 386 $ 354 $ 1,200 $ 1,300
Acquired developed technology        
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, gross, beginning balance     2,958  
Additions and retirements, net     224  
Intangible assets, gross, ending balance 3,182   3,182  
Accumulated amortization, beginning balance     (1,753)  
Expense and retirements, net     (467)  
Accumulated amortization, ending balance (2,220)   (2,220)  
Intangible assets, net, beginning balance     1,205  
Intangible assets, net, ending balance 962   $ 962  
Weighted Average Remaining Useful Life (Years)     1 year  
Customer relationships        
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, gross, beginning balance     $ 6,894  
Additions and retirements, net     0  
Intangible assets, gross, ending balance 6,894   6,894  
Accumulated amortization, beginning balance     (3,820)  
Expense and retirements, net     (643)  
Accumulated amortization, ending balance (4,463)   (4,463)  
Intangible assets, net, beginning balance     3,074  
Intangible assets, net, ending balance 2,431   $ 2,431  
Weighted Average Remaining Useful Life (Years)     3 years  
Other        
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, gross, beginning balance     $ 331  
Additions and retirements, net     0  
Intangible assets, gross, ending balance 331   331  
Accumulated amortization, beginning balance     (182)  
Expense and retirements, net     (51)  
Accumulated amortization, ending balance (233)   (233)  
Intangible assets, net, beginning balance     149  
Intangible assets, net, ending balance $ 98   $ 98  
Weighted Average Remaining Useful Life (Years)     1 year 6 months