Business Combinations (Tables)

12 Months Ended

Jan. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Consideration Transferred

The acquisition date fair value of the consideration transferred for Informatica was approximately $9.6 billion, which consisted of the following (in millions):


Cash	9,538
Fair value of pre-existing relationship	62
Fair value of equity plan assumed	36
Total	$	9,636

Revenues and pretax income of Informatica included in the Company’s consolidated statements of operations from the acquisition date to January 31, 2026 are as follows (in millions):


Total revenues	$	399
Pretax income	24

The acquisition date fair value of the consideration transferred for Own was approximately $2.1 billion, which consisted of the following (in millions):


	Fair Value
Cash	$	1,931
Fair value of pre-existing relationship	212
Total	$	2,143

Business Combination, Recognized Asset Acquired and Liability Assumed

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the date of acquisition (in millions):


	Fair Value
Cash and cash equivalents	$	1,405
Accounts receivable	233
Property and equipment, net	128
Operating lease right-of-use assets	27
Other assets	149
Goodwill	5,257
Intangible assets	3,818
Accounts payable, accrued expenses and other current liabilities	(221)
Unearned revenue	(651)
Operating lease liabilities	(30)
Other noncurrent liabilities	(36)
Deferred tax liability	(443)
Net assets acquired	$	9,636

The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):


	Fair Value
Cash and cash equivalents	$	44
Accounts receivable	32
Operating lease right-of-use assets, net	35
Goodwill	1,789
Intangible assets	597
Other assets	11
Accounts payable, accrued expenses and other liabilities, current and noncurrent	(16)
Unearned revenue	(125)
Operating lease liabilities	(35)
Deferred tax liability	(189)
Net assets acquired	$	2,143

Summary of Identifiable Intangible Assets Acquired and Estimated Useful Lives

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):


	Fair Value		Useful Life
Developed technology - Cloud	$	1,350	7 years
Developed technology - Other	270		3 years
Customer relationships	1,840		10 years
Trade names	79		4 years
Backlog	279		2 years
Total intangible assets subject to amortization	$	3,818

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):


	Fair Value		Useful Life
Developed technology	$	343	6 years
Customer relationships	224		9 years
Other purchased intangible assets	30		2 years
Total intangible assets subject to amortization	$	597

Summary of Pro Forma Information

The following pro forma financial information summarizes the combined results of operations for the Company and Informatica, as though the companies were combined as of the beginning of the Company’s fiscal 2025. The unaudited pro forma financial information was as follows (in millions):


	Fiscal Year Ended January 31,
		2026		2025
Total revenues		$	42,853	$	39,535
Pretax income		9,335		6,969
Net income		7,382		5,864

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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