XML 64 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Dec. 03, 2020
Jul. 31, 2020
Business Acquisition [Line Items]      
Goodwill $ 5,598   $ 1,654
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   8  
Long-term investments   3  
Property and equipment, net   63  
Operating lease right-of-use assets   167  
Goodwill   3,899  
Intangible assets   3,372  
Other assets   83  
Accounts payable   (86)  
Accrued compensation and related liabilities   (113)  
Other current liabilities   (24)  
Operating lease liabilities   (172)  
Long-term deferred income tax liabilities   (632)  
Other long-term obligations   (10)  
Total preliminary purchase price allocation   $ 7,194