XML 70 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets Acquired Through Business Combinations and Goodwill (Intangible Assets Acquired From Business Combinations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Jan. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross $ 3,240   $ 3,240   $ 1,911
Additions and retirements, net     1,329    
Accumulated Amortization (1,264)   (1,264)   (1,084)
Expense and retirements, net     (188)    
Intangible Assets, Net 1,976   $ 1,976   827
Useful Life     5 years 8 months 12 days    
Amortization of intangible assets 119 $ 74 $ 188 $ 149  
Acquired developed technology          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 1,268   1,268   1,027
Additions and retirements, net     241    
Accumulated Amortization (768)   (768)   (677)
Expense and retirements, net     (91)    
Intangible Assets, Net 500   $ 500   350
Useful Life     3 years    
Customer relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 1,917   $ 1,917   831
Additions and retirements, net     1,086    
Accumulated Amortization (452)   (452)   (359)
Expense and retirements, net     (93)    
Intangible Assets, Net 1,465   $ 1,465   472
Useful Life     6 years 8 months 12 days    
Other          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 55   $ 55   53
Additions and retirements, net     2    
Accumulated Amortization (44)   (44)   (48)
Expense and retirements, net     (4)    
Intangible Assets, Net $ 11   $ 11   $ 5
Useful Life     1 year 10 months 24 days