XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations. The following table summarizes the changes in the carrying amount of goodwill for the three months ended April 30, 2022, (in millions):
 
Balance as of January 31, 2022$3,753 
Less: accumulated impairment losses as of January 31, 2022(149)
Net balance as of January 31, 20223,604 
Additions arising from acquisitions during the period85 
Effect of foreign currency translation and measurement period adjustments (1)(47)
Balance as of April 30, 2022$3,642 
 _______________ 
(1)Measurement period adjustments reflect revisions made to the Company's preliminary determination of estimated fair value of assets and liabilities assumed.