Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Revenue

No definition available.

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- Definition

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.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Subsequent Events - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Millions	Mar. 15, 2024	Feb. 20, 2024	Jan. 31, 2024	Jan. 31, 2023	Jan. 31, 2022
Business Acquisition [Line Items]
Goodwill			$ 3,653.0	$ 3,625.0	$ 3,604.0
Subsequent Event
Business Acquisition [Line Items]
Goodwill	$ 491.0
Deferred revenue and long-term deferred revenue	(6.0)
Long-term deferred income taxes	(12.0)
Net tangible assets	12.0
Total	647.0
Subsequent Event \| Developed technologies
Business Acquisition [Line Items]
Finite-lived intangibles	90.0
Subsequent Event \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangibles	67.0
Subsequent Event \| Trade name
Business Acquisition [Line Items]
Finite-lived intangibles	5.0
Subsequent Event \| Payapps
Business Acquisition [Line Items]
Goodwill		$ 300.0
Deferred revenue and long-term deferred revenue		(4.0)
Long-term deferred income taxes		(12.0)
Net tangible assets		5.0
Total		381.0
Subsequent Event \| Payapps \| Developed technologies
Business Acquisition [Line Items]
Finite-lived intangibles		53.0
Subsequent Event \| Payapps \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangibles		34.0
Subsequent Event \| Payapps \| Trade name
Business Acquisition [Line Items]
Finite-lived intangibles		$ 5.0
Subsequent Event \| PIX
Business Acquisition [Line Items]
Goodwill	191.0
Deferred revenue and long-term deferred revenue	(2.0)
Long-term deferred income taxes	0.0
Net tangible assets	7.0
Total	266.0
Subsequent Event \| PIX \| Developed technologies
Business Acquisition [Line Items]
Finite-lived intangibles	37.0
Subsequent Event \| PIX \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangibles	33.0
Subsequent Event \| PIX \| Trade name
Business Acquisition [Line Items]
Finite-lived intangibles	$ 0.0