| Schedule of Goodwill |
The changes in the carrying amount of goodwill during the nine months ended July 31, 2026 are as follows: | | | | | | | (in thousands) | | | | | | | | | Balance at October 31, 2025 | $ | 26,899,215 | | | | | Adjustments | (20,036) | | | Effect of foreign currency translation | (44,405) | | Balance at July 31, 2026 | $ | 26,834,774 | |
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| Schedule of Intangible Assets |
Intangible assets as of July 31, 2026 consist of the following: | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | (in thousands) | | Core/developed technology | $ | 7,306,475 | | | $ | 1,509,115 | | | $ | 5,797,360 | | | Customer relationships | 5,409,466 | | | 862,710 | | | 4,546,756 | | | Contract rights intangible | 608,243 | | | 400,733 | | | 207,510 | | | | | | | | | Trademarks and trade names | 962,925 | | | 55,895 | | | 907,030 | | | | | | | | | | | | | | | Total | $ | 14,287,109 | | | $ | 2,828,453 | | | $ | 11,458,656 | |
Intangible assets as of October 31, 2025 consist of the following: | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | (in thousands) | | Core/developed technology | $ | 7,309,753 | | | $ | 929,901 | | | $ | 6,379,852 | | | Customer relationships | 5,415,558 | | | 428,377 | | | 4,987,181 | | | Contract rights intangible | 614,358 | | | 239,808 | | | 374,550 | | | | | | | | | Trademarks and trade names | 962,925 | | | 24,917 | | | 938,008 | | | | | | | | | | | | | | | Total | $ | 14,302,594 | | | $ | 1,623,003 | | | $ | 12,679,591 | |
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| Schedule of Amortization Expense Related to Intangible Assets |
Amortization expense related to intangible assets consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, | | Nine Months Ended July 31, | | 2026 | | 2025 | | 2026 | | 2025 | | (in thousands) | | Core/developed technology | $ | 192,885 | | | $ | 37,357 | | | $ | 580,027 | | | $ | 52,883 | | | Customer relationships | 144,848 | | | 26,907 | | | 435,464 | | | 34,895 | | | Contract rights intangible | 54,367 | | | 9,011 | | | 163,823 | | | 9,741 | | | | | | | | | | | Trademarks and trade names | 10,326 | | | 1,666 | | | 30,978 | | | 1,674 | | | | | | | | | | | Total | $ | 402,426 | | | $ | 74,941 | | | $ | 1,210,292 | | | $ | 99,193 | |
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| Schedule of Estimated Future Amortization of Acquired Intangible Assets |
The following table presents the estimated future amortization of acquired intangible assets as of July 31, 2026: | | | | | | | Fiscal year | (in thousands) | | Remainder of fiscal 2026 | $ | 401,849 | | | 2027 | 1,542,106 | | | 2028 | 1,383,126 | | | 2029 | 1,380,166 | | | 2030 | 1,374,666 | | | 2031 and thereafter | 5,376,743 | | | | | Total | $ | 11,458,656 | |
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