Acquisition (Purchase Price Allocation) (Details) - USD ($) $ in Millions |
Apr. 30, 2026 |
Apr. 14, 2026 |
Feb. 11, 2026 |
Jan. 29, 2026 |
Jul. 31, 2025 |
|---|---|---|---|---|---|
| Business Combination | |||||
| Goodwill | $ 21,902 | $ 4,567 | |||
| Chronosphere, Inc. | |||||
| Business Combination | |||||
| Goodwill | $ 2,364 | ||||
| Identified intangible assets | 565 | ||||
| Cash and cash equivalents | 57 | ||||
| Net liabilities assumed | (35) | ||||
| Total | $ 2,951 | ||||
| CyberArk Software Ltd. | |||||
| Business Combination | |||||
| Goodwill | $ 14,802 | ||||
| Identified intangible assets | 6,279 | ||||
| Cash and cash equivalents | 743 | ||||
| Accounts receivable, net of allowance for credit losses | 312 | ||||
| Short-term and long-term investments | 1,217 | ||||
| Net assets acquired | 61 | ||||
| Convertible senior notes | (1,303) | ||||
| Deferred revenue | (776) | ||||
| Deferred tax liabilities | (274) | ||||
| Total | $ 21,061 | ||||
| Koi Security Ltd | |||||
| Business Combination | |||||
| Goodwill | $ 169 | ||||
| Identified intangible assets | 35 | ||||
| Cash and cash equivalents | 20 | ||||
| Net assets acquired | 7 | ||||
| Total | $ 231 |
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- Definition Business Combination, Recognized Asset Acquired, Deferred Revenue No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Short-term And Long-term Investments No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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