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Acquisition-Related Intangible Assets, Net (Tables)

9 Months Ended

Oct. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Assets

Acquisition-related intangible assets, net consisted of the following as of October 31, 2024 (in millions):

			Gross Carrying Amount						Accumulated Amortization						Net Book Value
Developed technology			$	473					$	(290)					$	183
Customer relationships			362						(163)						199
Backlog			15						(15)						0
Trade name			14						(13)						1
Total			$	864					$	(481)					$	383

Acquisition-related intangible assets, net consisted of the following as of January 31, 2024 (in millions):

			Gross Carrying Amount						Accumulated Amortization						Net Book Value
Developed technology			$	318					$	(256)					$	62
Customer relationships			311						(140)						171
Backlog			15						(15)						0
Trade name			13						(13)						0
Total			$	657					$	(424)					$	233

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of October 31, 2024, the future estimated amortization expense related to acquisition-related intangible assets was as follows (in millions):

Fiscal Period:
Remainder of 2025			$	21
2026			82
2027			57
2028			53
2029			43
Thereafter			127
Total			$	383

As of October 31, 2024, the future estimated amortization expense was as follows (in millions):

Fiscal Period:
Remainder of 2025			$	1
2026			4
2027			3
2028			3
2029			3
Thereafter			12
Total			$	26

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- References

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- 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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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