XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Acquired Intangible Assets | 6 Months Ended
--- | ---
Jan. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Acquired Intangible Assets |
5. Acquired Intangible Assets
The following table shows the cost, accumulated amortization, and weighted-average life in years for our acquired intangible assets at the dates indicated. The weighted-average lives are calculated for assets that are not fully amortized.
(Dollars in millions) | Customer Lists / User Relationships |  | Purchased Technology |  | Trade Names and Logos |  |  |  | Total
At January 31, 2025: |  |  |  |  |  |  |  |  |
Cost | $ | 6,195 |  |  | $ | 1,648 |  |  | $ | 680 |  |  |  |  | $ | 8,523 |
Accumulated amortization | (1,819) |  |  | (979) |  |  | (220) |  |  |  |  | (3,018) |
Acquired intangible assets, net | $ | 4,376 |  |  | $ | 669 |  |  | $ | 460 |  |  |  |  | $ | 5,505 |
Weighted-average life in years | 14 |  | 8 |  | 13 |  |  |  | 13
At July 31, 2024: |  |  |  |  |  |  |  |  |
Cost | $ | 6,196 |  |  | $ | 1,648 |  |  | $ | 680 |  |  |  |  | $ | 8,524 |
Accumulated amortization | (1,605) |  |  | (905) |  |  | (194) |  |  |  |  | (2,704) |
Acquired intangible assets, net | $ | 4,591 |  |  | $ | 743 |  |  | $ | 486 |  |  |  |  | $ | 5,820 |
Weighted-average life in years | 14 |  | 8 |  | 13 |  |  |  | 13
The following table shows the expected future amortization expense for our acquired intangible assets at January 31, 2025. Amortization of purchased technology is charged to amortization of acquired technology in our condensed consolidated statements of operations. Amortization of other acquired intangible assets, such as customer lists, is charged to amortization of other acquired intangible assets in our condensed consolidated statements of operations. If impairment events occur, they could accelerate the timing of acquired intangible asset charges.
(In millions) | Expected Future Amortization Expense
Fiscal year ending July 31, |
2025 (excluding the six months ended January 31, 2025) | $ | 315 |
2026 | 627 |
2027 | 602 |
2028 | 586 |
2029 | 581 |
Thereafter | 2,794 |
Total expected future amortization expense | $ | 5,505 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration