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Acquisitions (Tables) | 6 Months Ended
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Jul. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Fair Value of the Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed by major class for the significant business combinations that were completed during the six months ended July 31, 2024:
| Payapps |  | PIX |  | Aether |  | Total
Developed technologies | $ | 53 |  |  | $ | 37 |  |  | $ | 47 |  |  | $ | 137 |
Customer relationships | 34 |  |  | 33 |  |  | 3 |  |  | 70 |
Trade name | 5 |  |  | — |  |  | — |  |  | 5 |
Goodwill | 300 |  |  | 191 |  |  | 81 |  |  | 572 |
Deferred revenue and long-term deferred revenue | (4) |  |  | (2) |  |  | — |  |  | (6) |
Long-term deferred income taxes liability | (12) |  |  | — |  |  | — |  |  | (12) |
Net tangible assets (liabilities) | 5 |  |  | 7 |  |  | (9) |  |  | 3 |
Total | $ | 381 |  |  | $ | 266 |  |  | $ | 122 |  |  | $ | 769 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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