v3.26.1
Acquisition - Summary of Employee Severance Charges (Details) - CyberArk Software Ltd. - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 30, 2026
Apr. 30, 2026
Business Combination    
Severance costs $ 41 $ 41
Cost of subscription and support revenue    
Business Combination    
Severance costs 2 2
Research and development    
Business Combination    
Severance costs 1 1
Sales and marketing    
Business Combination    
Severance costs 29 29
General and administrative    
Business Combination    
Severance costs 9 9
Cash Compensation    
Business Combination    
Severance costs 24 24
Cash Compensation | Cost of subscription and support revenue    
Business Combination    
Severance costs 2 2
Cash Compensation | Research and development    
Business Combination    
Severance costs 1 1
Cash Compensation | Sales and marketing    
Business Combination    
Severance costs 13 13
Cash Compensation | General and administrative    
Business Combination    
Severance costs 8 8
Share-based Compensation    
Business Combination    
Severance costs 17 17
Share-based Compensation | Cost of subscription and support revenue    
Business Combination    
Severance costs 0 0
Share-based Compensation | Research and development    
Business Combination    
Severance costs 0 0
Share-based Compensation | Sales and marketing    
Business Combination    
Severance costs 16 16
Share-based Compensation | General and administrative    
Business Combination    
Severance costs $ 1 $ 1