Business Combination, Consideration Transferred, Cash Held Back

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Business Combination, Consideration Transferred, Cash Held Back, Payment Period

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Number of shares issued under share-based payment arrangement.

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Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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Business Combinations (Details) - USD ($) $ in Millions		12 Months Ended
Business Combinations (Details) - USD ($) $ in Millions	Feb. 01, 2024	Jan. 31, 2025	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 5,448	$ 5,406
Purchased Developed Technology
Business Acquisition [Line Items]
Weighted average useful life		1 year 10 months 24 days	2 years 2 months 12 days
Spera Cybersecurity
Business Acquisition [Line Items]
Aggregate consideration	$ 58
Consideration transferred, cash held back	$ 12
Consideration transferred, cash held back, payment period	18 months
Goodwill	$ 42
Goodwill, expected tax deductible amount	$ 0
Spera Cybersecurity \| Restricted stock awards
Business Acquisition [Line Items]
Number of shares issued under ESPP	238,795
Vesting period	3 years
Fair value, unvested	$ 20
Spera Cybersecurity \| Purchased Developed Technology
Business Acquisition [Line Items]
Intangible assets acquired	$ 18
Weighted average useful life	5 years