XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - Narrative (Details) - USD ($)
shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 02, 2021
May 03, 2021
Jul. 31, 2021
Jul. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Business Acquisition [Line Items]              
Issuance of common stock and value of equity awards assumed in connection with business combination         $ 5,409,344,000 $ 0 $ 0
Options outstanding, aggregate intrinsic value         1,314,031,000 1,980,668,000  
Goodwill         $ 5,401,343,000 $ 48,023,000  
Developed technology              
Business Acquisition [Line Items]              
Weighted average useful life         4 years 3 years 1 month 6 days  
Stock options              
Business Acquisition [Line Items]              
Vesting period         4 years    
Auth0              
Business Acquisition [Line Items]              
Aggregate consideration   $ 5,671,022,000          
Cash consideration   257,010,000          
Cash consideration held back   $ 3,800,000          
Cash consideration hold back period   1 year          
Equity consideration (in shares)   19.2          
Equity consideration held back (in shares)   1.1          
Equity consideration held back   $ 294,600,000          
Acquisition related costs       $ 29,000,000      
Goodwill   5,290,100,000          
Goodwill, expected tax deductible amount   0          
Identifiable intangible assets acquired   334,300,000     $ 334,300,000    
Auth0 | Developed technology              
Business Acquisition [Line Items]              
Identifiable intangible assets acquired   $ 172,000,000          
Weighted average useful life   5 years          
Auth0 | Common Stock              
Business Acquisition [Line Items]              
Issuance of common stock and value of equity awards assumed in connection with business combination   $ 5,175,623,000          
Auth0 | Unvested restricted stock awards issued and outstanding              
Business Acquisition [Line Items]              
Number of shares granted in period   1.2          
Vesting period   3 years          
Fair value, unvested   $ 332,100,000          
Auth0 | Stock options              
Business Acquisition [Line Items]              
Issuance of common stock and value of equity awards assumed in connection with business combination   238,400,000          
Replacement equity awards issued, fair value   655,100,000          
Options outstanding, aggregate intrinsic value   416,700,000          
Auth0 | Restricted cash awards              
Business Acquisition [Line Items]              
Equity awards outstanding, aggregate intrinsic value   $ 13,500,000          
atSpoke              
Business Acquisition [Line Items]              
Aggregate consideration $ 79,300,000            
Cash consideration held back $ 13,400,000            
Cash consideration hold back period 18 months            
Acquisition related costs     $ 900,000        
Goodwill $ 63,200,000            
Goodwill, expected tax deductible amount 0            
Identifiable intangible assets acquired         $ 18,300,000    
atSpoke | Developed technology              
Business Acquisition [Line Items]              
Identifiable intangible assets acquired $ 18,300,000            
Weighted average useful life 3 years