XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions (Tables)
3 Months Ended
Apr. 30, 2024
Business Combination and Asset Acquisition [Abstract]  
Schedule of Fair Value of the Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of the assets acquired and liabilities assumed by major class for the business combinations that were completed during the three months ended April 30, 2024:
PayappsPIXTotal
Developed technologies$53 $37 $90 
Customer relationships 34 33 67 
Trade name— 
Goodwill300 191 491 
Deferred revenue and long-term deferred revenue(4)(2)(6)
Long-term deferred income taxes(12)— (12)
Net tangible assets12 
Total$381 $266 $647