Business Combinations (Tables)

3 Months Ended

Mar. 31, 2026

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

Schedule of Purchase Price Allocation

The aggregate purchase price consideration for Moveworks was $2.4 billion, which was comprised of the following (in millions):


	Fair Value
Fair value of common stock issued(1)		$	1,467
Cash		905
Settlement of pre-existing loan		31
Stock-based compensation awards attributable to pre-combination services		4
Total purchase consideration		$	2,407

(1)The fair value of the stock consideration is based on the December 15, 2025 closing price of ServiceNow common stock at $153.04 and approximately 9.6 million shares of ServiceNow common stock.

Business Combination, Recognized Asset Acquired and Liability Assumed

The allocation of the total purchase price is summarized below (in millions):


	Purchase Price Allocation			Asset Life
Current assets		$	109
Intangible assets		356		2 - 5 years
Goodwill		826		Indefinite
Other assets		54
Assets acquired		$	1,345
Deferred tax liabilities, non-current		83
Other liabilities assumed		25
Net assets acquired		$	1,237

Identifiable intangible assets acquired in connection with the Veza acquisition (in millions) and the weighted-average lives are as follows:


	Intangible Assets			Asset Life (years)
Developed technology		$	190	5
Customer relationships		150		5
Order backlog		16		2
Total		$	356

The allocation of the total purchase price is summarized below (in millions):


	Purchase Price Allocation			Asset Life
Current assets		$	48
Intangible assets		770		2 - 5 years
Goodwill		1,748		Indefinite
Other assets		124
Assets acquired		$	2,690
Current liabilities assumed		83
Long-term liabilities assumed		13
Deferred tax liabilities, non-current		187
Net assets acquired		$	2,407

Identifiable intangible assets acquired in connection with the Moveworks acquisition (in millions) and the weighted-average lives are as follows:


	Intangible Assets			Asset Life (years)
Developed technology		$	505	5
Customer relationships		220		5
Order backlog		25		2
Brand assets		20		4
Total		$	770

- Definition

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

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