XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Acquisitions (Tables) | 9 Months Ended
--- | ---
Oct. 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 nine months ended October 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 |

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

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration