Acquisition (Purchase Price Allocation) (Details) - USD ($) $ in Millions |
Oct. 31, 2024 |
Aug. 31, 2024 |
Jul. 31, 2024 |
|---|---|---|---|
| Business Acquisition | |||
| Goodwill | $ 4,050.8 | $ 3,350.1 | |
| IBM’s QRadar Assets | |||
| Business Acquisition | |||
| Goodwill | $ 700.7 | ||
| Identified intangible assets | 476.0 | ||
| Net liabilities assumed | (34.1) | ||
| Total | $ 1,142.6 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Liabilities Assumed No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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