XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.24.3

Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-lived Intangible Assets | The following tables summarize the Company's intangible assets, net, as of October 31, 2024, and January 31, 2024:
| October 31, 2024 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 738 |  |  | $ | (471) |  |  | $ | 267 |  |  |
Developed technologies | 1,139 |  |  | (826) |  |  | 313 |  |  |
Trade names and patents | 122 |  |  | (115) |  |  | 7 |  |  |
Other | 7 |  |  | — |  |  | 7 |  |  |
Total intangible assets | $ | 2,006 |  |  | $ | (1,412) |  |  | $ | 594 |  |  |
_______________ (1)Includes the effects of foreign currency translation.
| January 31, 2024 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 664 |  |  | $ | (436) |  |  | $ | 228 |  |  |
Developed technologies | 933 |  |  | (765) |  |  | 168 |  |  |
Trade names and patents | 116 |  |  | (113) |  |  | 3 |  |  |
Other | 8 |  |  | (1) |  |  | 7 |  |  |
Total intangible assets | $ | 1,721 |  |  | $ | (1,315) |  |  | $ | 406 |  |  |
_______________ (1)Includes the effects of foreign currency translation.

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration