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Business Combinations (Tables) | 3 Months Ended
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Jul. 29, 2022
Instaclustr Inc. Acquisition [Member] |
Business Acquisition [Line Items] |
Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The preliminary acquisition-date values of the assets acquired and liabilities assumed are as follows (in millions):
|  | Amount |
Cash |  | $ | 4 |
Intangible assets |  |  | 107 |
Goodwill |  |  | 421 |
Other assets |  |  | 15 |
Total assets acquired |  |  | 547 |
Liabilities assumed |  |  | (49 | )
Total purchase price |  | $ | 498 |
Schedule of Components of Intangible Assets Acquired | The components of the intangible assets acquired were as follows (in millions, except useful life):
|  | Amount |  |  | Estimated useful life (years) |
Developed technology |  | $ | 55 |  |  |  | 5 |
Customer contracts/relationships |  |  | 50 |  |  |  | 5 |
Trade name |  |  | 2 |  |  |  | 3 |
Total intangible assets |  | $ | 107 |  |  |  |
Fylamynt Acquisition [Member] |
Business Acquisition [Line Items] |
Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The preliminary acquisition-date values of the assets acquired are as follows (in millions):
|  | Amount |
Cash |  | $ | 1 |
Developed technology |  |  | 6 |
Goodwill |  |  | 20 |
Total assets acquired |  |  | 27 |
Total purchase price |  | $ | 27 |
CloudCheckr Acquisition [Member] |
Business Acquisition [Line Items] |
Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The acquisition-date values of the assets acquired and liabilities assumed are as follows (in millions):
|  | Amount |
Cash |  | $ | 2 |
Intangible assets |  |  | 76 |
Goodwill |  |  | 276 |
Other assets |  |  | 6 |
Total assets acquired |  |  | 360 |
Liabilities assumed |  |  | (13 | )
Total purchase price |  | $ | 347 |
Schedule of Components of Intangible Assets Acquired | The components of the intangible assets acquired were as follows (in millions, except useful life):
|  | Amount |  |  | Estimated useful life (years) |
Developed technology |  | $ | 45 |  |  |  | 5 |
Customer contracts/relationships |  |  | 30 |  |  |  | 5 |
Trade name |  |  | 1 |  |  |  | 3 |
Total intangible assets |  | $ | 76 |  |  |  |
Data Mechanics Acquisition [Member] |
Business Acquisition [Line Items] |
Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The acquisition-date values of the assets acquired and liabilities assumed are as follows (in millions):
|  | Amount |
Cash |  | $ | 1 |
Developed technology |  |  | 5 |
Goodwill |  |  | 11 |
Total assets acquired |  |  | 17 |
Liabilities assumed |  |  | (2 | )
Total purchase price |  | $ | 15 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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