XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill (Tables)
6 Months Ended
Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The following table summarizes the changes in the carrying amount of goodwill for the six months ended July 31, 2024, (in millions):
 
Balance as of January 31, 2024 (1)3,653 
Additions arising from acquisitions during the period606 
Effect of foreign currency translation and measurement period adjustments (2)(6)
Balance as of July 31, 2024 (1)$4,253 
_______________ 
(1)Accumulated impairment losses as of both January 31, 2024 and July 31, 2024, were $149 million.
(2)Measurement period adjustments reflect revisions made to the Company's preliminary determination of estimated fair value of assets and liabilities assumed.