Acquisitions (Details 2) - Workfront $ in Millions |
Dec. 07, 2020
USD ($)
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Schedule of acquired assets and liabilities | ||||
Customer contracts and relationships | $ 290 | |||
Purchased technology | 100 | |||
Backlog | 40 | |||
Trademarks | 30 | |||
Total identifiable intangible assets | 460 | |||
Net liabilities assumed | (31) | |||
Goodwill | 1,095 | [1] | ||
Total purchase price | $ 1,524 | |||
Customer contracts and relationships | ||||
Schedule of acquired assets and liabilities | ||||
Acquired Finite-lived Intangible Assets, Useful Life | 10 years | |||
Purchased technology | ||||
Schedule of acquired assets and liabilities | ||||
Acquired Finite-lived Intangible Assets, Useful Life | 3 years | |||
Backlog | ||||
Schedule of acquired assets and liabilities | ||||
Acquired Finite-lived Intangible Assets, Useful Life | 2 years | |||
Trademarks | ||||
Schedule of acquired assets and liabilities | ||||
Acquired Finite-lived Intangible Assets, Useful Life | 5 years | |||
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- Definition Business Combination Purchase Price No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing purchased technology having a finite beneficial life. No definition available.
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- Definition Schedule of acquired assets and liabilities [Line Items] No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of an intangible asset that arises from a contractual arrangement with a third party (not including franchise rights and license agreements). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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