XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.4
Balance Sheet Components (Tables)
12 Months Ended
Jan. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net, consisted of the following as of January 31:
20262025
Trade accounts receivable$1,535 $1,086 
Less: Allowance for credit losses(4)(3)
Product returns reserve(13)(8)
Partner programs and other obligations(79)(67)
Accounts receivable, net $1,439 $1,008 
Schedule of Intangible Assets and Related Accumulated Amortization
Intangible assets and related accumulated amortization at January 31, 2026 were as follows:
Gross Carrying Amount Accumulated AmortizationNet
Customer relationships$749 $(534)$215 
Developed technologies1,189 (947)242 
Trade names and patents122 (118)
Other(3)
Total intangible assets$2,069 $(1,602)$467 

Intangible assets and related accumulated amortization at January 31, 2025 were as follows:
Gross Carrying Amount Accumulated AmortizationNet
Customer relationships$735 $(480)$255 
Developed technologies1,154 (849)305 
Trade names and patents122 (115)
Other— 
Total intangible assets$2,018 $(1,444)$574 
Schedule of Expected Future Amortization Expense for Itangible Assets
The weighted average amortization period for intangible assets during fiscal 2026 was 7.0 years. Expected future amortization expense for intangible assets for each of the fiscal years ended thereafter is as follows:
 Fiscal Year ended January 31,
2027$156 
2028105 
202980 
203031 
203116 
Thereafter79 
Total$467 
Schedule of Computer Equipment, Software, Furniture, and Leasehold Improvements, Net
Computer equipment, software, furniture, leasehold improvements, and the related accumulated depreciation at January 31 were as follows:
20262025
Computer hardware, at cost$90 $103 
Computer software, at cost61 42 
Furniture and equipment, at cost104 100 
Leasehold improvements, land and buildings, at cost349 333 
604 578 
Less: Accumulated depreciation(483)(461)
Computer equipment, software, furniture, and leasehold improvements, net$121 $117 
Schedule of Changes in the Carrying Amount of Goodwill
The following table summarizes the changes in the carrying amount of goodwill as of January 31:
20262025
Goodwill beginning of the year (1)$4,242 $3,653 
Additions arising from acquisitions during the year— 619 
Effect of foreign currency translation and measurement period adjustments (2)53 (30)
Goodwill, end of the year (1)$4,295 $4,242 
______________ 
(1)Accumulated impairment losses as of both January 31, 2026 and 2025, 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.