XML 41 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Components (Tables)
6 Months Ended
Jul. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Finite-lived Intangible Assets
The following tables summarize the Company's intangible assets, net, as of July 31, 2026, and January 31, 2026:
July 31, 2026
Gross Carrying Amount Accumulated AmortizationNet
Customer relationships$750 $(557)$193 
Developed technologies1,216 (995)221 
Trade names and patents122 (119)
Other(1)
Total intangible assets$2,095 $(1,672)$423 

January 31, 2026
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 
Schedule of Computer Equipment, Software, Furniture, and Leasehold Improvements, Net
Computer equipment, software, furniture and equipment, and leasehold improvements, and the related accumulated depreciation were as follows: 
July 31, 2026January 31, 2026
Computer hardware, at cost$93 $90 
Computer software, at cost81 61 
Furniture and equipment, at cost98 104 
Leasehold improvements, land and buildings, at cost318 349 
590 604 
Less: Accumulated depreciation(466)(483)
Computer equipment, software, furniture, and leasehold improvements, net$124 $121 
Schedule of Goodwill
Goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations. The following table summarizes the changes in the carrying amount of goodwill for the six months ended July 31, 2026, (in millions):
 
Balance as of January 31, 2026 (1)$4,295 
Additions arising from acquisitions during the period46 
Effect of foreign currency translation (10)
Balance as of July 31, 2026 (1)$4,331 
_______________ 
(1)Accumulated impairment losses as of both January 31, 2026 and July 31, 2026, were $149 million.