Acquisitions (Tables)

12 Months Ended

Jul. 31, 2026

The total purchase consideration for the acquisition of Chronosphere was $3.0 billion, which consisted of the following (in millions):


	Amount
Cash	$	2,842
Fair value of replacement awards	109
Total	$	2,951

The total purchase consideration for the acquisition of CyberArk was $21.1 billion, which consisted of the following (in millions):


	Amount
Cash	$	2,308
Common stock (112 million shares)	18,488
Fair value of replacement awards	265
Total	$	21,061

The total purchase consideration for the acquisition was $1.1 billion, which consisted of the following (in millions):


	Amount
Cash	$	500
Fair value of contingent consideration liability on the acquisition date	649
Return of purchase consideration	(6)
Total	$	1,143

The total purchase consideration for the acquisition of Protect AI was $635 million, which consisted of the following (in millions):


	Amount
Cash	$	608
Fair value of replacement awards	27
Total	$	635

The total purchase consideration for the acquisition of Dig was $255 million, which consisted of the following (in millions):


	Amount
Cash	$	248
Fair value of replacement awards	7
Total	$	255

The total purchase consideration for the acquisition of Talon was $459 million, which consisted of the following (in millions):


	Amount
Cash	$	439
Fair value of replacement awards	20
Total	$	459

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

We have accounted for this transaction as a business combination and allocated the purchase consideration to assets acquired and liabilities assumed based on preliminary estimated fair values, as presented in the following table (in millions):


	Amount
Goodwill	$	2,364
Identified intangible assets	565
Cash	57
Net liabilities assumed	(35)
Total	$	2,951


	Amount
Goodwill	$	14,800
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	60
Convertible senior notes	(1,303)
Deferred revenue	(776)
Deferred tax liabilities	(271)
Total	$	21,061


	Amount
Goodwill	$	169
Identified intangible asset	35
Cash and restricted cash	20
Net assets acquired	7
Total	$	231


	Amount
Goodwill	$	110
Identified intangible assets	15
Cash and cash equivalents	17
Net liabilities assumed	(25)
Total	$	117

We have accounted for this transaction as a business combination and allocated the purchase consideration to assets acquired and liabilities assumed based on estimated fair values, as presented in the following table (in millions):


	Amount
Goodwill	$	701
Identified intangible assets	476

Net liabilities assumed	$	(34)
Total	$	1,143


	Amount
Goodwill	$	516
Identified intangible assets	70
Cash	51
Net liabilities assumed	(2)
Total	$	635


	Amount
Goodwill	$	186
Identified intangible assets	45
Cash and restricted cash	22
Net assets acquired	2
Total	$	255


	Amount
Goodwill	$	237
Identified intangible assets	132
Cash and restricted cash	54
Net assets acquired	36
Total	$	459

Schedule of Finite-Lived Intangible Assets Acquired as part of Business Combination

The following table presents details of the identified intangible assets acquired (in millions, except years):


	Fair Value		Estimated Useful Life
Developed technology	$	300	5 years
Customer relationships	255		6 years - 10 years
Trade name and trademarks	10		1 year
Total	$	565

The following table presents details of the identified intangible assets acquired (in millions, except years):

Fair Value

Estimated Useful Life

Developed technology

2,537

5 years - 7 years

Platform renewals

3,500

12 years - 14 years

Customer contracts

219

2 years

Trade name

1 year

Total

6,279