XML 83 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Schedule of preliminary allocation of purchase price (Details) - USD ($)
$ in Millions
Jul. 31, 2022
Nov. 01, 2021
Jul. 31, 2021
Dec. 03, 2020
Jul. 31, 2020
Business Acquisition [Line Items]          
Goodwill $ 13,736   $ 5,613   $ 1,654
The Rocket Science Group, LLC (Mailchimp)          
Business Acquisition [Line Items]          
Cash and cash equivalents   $ 42      
Investments   126      
Accounts receivable, net   25      
Income taxes receivable   1      
Prepaid expenses and other current assets   24      
Long-term investments   1      
Property and equipment, net   15      
Operating lease right-of-use assets   31      
Goodwill   8,101      
Intangible assets   4,340      
Long-term deferred income tax assets   6      
Other assets   1      
Accounts payable   (163)      
Accrued compensation and related liabilities   (409)      
Deferred revenue   (52)      
Other current liabilities   (68)      
Long-term portion of operating lease liabilities   (20)      
Other long-term obligations   (5)      
Total purchase price allocation   $ 11,996      
Credit Karma          
Business Acquisition [Line Items]          
Cash and cash equivalents       $ 436  
Accounts receivable, net       141  
Income taxes receivable       59  
Prepaid expenses and other current assets       7  
Long-term investments       3  
Property and equipment, net       63  
Operating lease right-of-use assets       167  
Goodwill       3,898  
Intangible assets       3,372  
Other assets       81  
Accounts payable       (86)  
Accrued compensation and related liabilities       (113)  
Other current liabilities       (24)  
Operating lease liabilities       (172)  
Long-term deferred income tax liabilities       (627)  
Other long-term obligations       (10)  
Total purchase price allocation       $ 7,195