CISCO SYSTEMS, INC. CSCO Financial Statement Data

2025 Q2

Submissions

Field	Row 1
adsh	0000858877-25-000033
cik	858877
name	CISCO SYSTEMS, INC.
sic	3576
countryba	US
stprba	CA
cityba	SAN JOSE
zipba	95134-1706
bas1	170 WEST TASMAN DR
bas2
baph	4085264000
countryma	US
stprma	CA
cityma	SAN JOSE
zipma	95134-1706
mas1	170 WEST TASMAN DR
mas2
countryinc	US
stprinc	DE
ein	770059951
former	CISCO SYSTEMS INC
changed	19920703
afs	1-LAF
wksi	0
fye	0731
form	10-Q
period	20250430
fy	2025
fp	Q3
filed	20250520
accepted	2025-05-20 16:36:00.0
prevrpt	0
detail	1
instance	csco-20250426_htm.xml
nciks	1
aciks

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik	Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name	Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic	Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba	The ISO 3166-1 country of the registrant's business address.
stprba	The state or province of the registrant’s business address, if field countryba is US or CA.
cityba	The city of the registrant's business address.
zipba	The zip code of the registrant’s business address.
bas1	The first line of the street of the registrant’s business address.
bas2	The second line of the street of the registrant’s business address.
baph	The phone number of the registrant’s business address.
countryma	The ISO 3166-1 country of the registrant's mailing address.
stprma	The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma	The city of the registrant's mailing address.
zipma	The zip code of the registrant’s mailing address.
mas1	The first line of the street of the registrant’s mailing address.
mas2	The second line of the street of the registrant’s mailing address.
countryinc	The ISO 3166-1 country of incorporation for the registrant.
stprinc	The state or province of incorporation for the registrant, if countryinc is US or CA.
ein	Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former	Most recent former name of the registrant, if any.
changed	Date of change from the former name, if any.
afs	Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi	Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye	Fiscal Year End Date, rounded to nearest month-end.
form	The submission type of the registrant’s filing.
period	Balance Sheet Date, rounded to nearest month-end.
fy	Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp	Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed	The date of the registrant’s filing with the Commission.
accepted	The acceptance date and time of the registrant’s filing with the Commission.
prevrpt	Previous Report – TRUE indicates that the submission information was subsequently amended.
detail	TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance	The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks	Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks	Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh	ddate	tag	value	uom	qtrs	version	segments
0000858877-25-000033	20240731	Accounts Receivable Net Current	6685000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Accrued Income Taxes Noncurrent	1874000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Adjustments Related To Tax Withholding For Share Based Compensation	905000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	811000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	2274000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240731	Allowance For Doubtful Accounts Receivable Current	87000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Amortization Of Intangible Assets	774000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Assets	124413000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Assets	119782000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Common Stock Shares Issued	3960000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240430	Comprehensive Income Net Of Tax	1768000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	14114000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Debt Current	488000000.0000	USD	0	us-gaap/2024	Short Term Debt Type= Senior Notes;
0000858877-25-000033	20250430	Deferred Income Tax Assets Net	7016000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Gross Profit	1262000000.0000	USD	1	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Gross Profit	2406000000.0000	USD	1	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Gross Profit	27046000000.0000	USD	3	us-gaap/2024	Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Interest Expense Nonoperating	1225000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Liabilities Current	34495000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Net Cash Provided By Used In Financing Activities	11351000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Net Income Loss	2491000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Operating Income Loss	2191000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Assets Current	6107000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	-144000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	93000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	-118000000.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20250430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	-44000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Preferred Stock Shares Outstanding	0.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Payments For Other Financing Activities	-52000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Property Plant And Equipment Net	2076000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Research And Development Expense	1948000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Restructuring And Other Charges	709000000.0000	USD	3	0000858877-25-000033	Restructuring Plan= Fiscal2025 Plan;
0000858877-25-000033	20250430	Retained Earnings Accumulated Deficit	152000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	1304000000.0000	USD	1	us-gaap/2024	Product Or Service= Security;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	21400000000.0000	USD	3	us-gaap/2024	Geographical= U S;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3093000000.0000	USD	3	us-gaap/2024	Product Or Service= Collaboration;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	2034000000.0000	USD	1	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	1031000000.0000	USD	1	us-gaap/2024	Product Or Service= Collaboration;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	7916000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription And Circulation;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	3433000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription Revenue Service;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	41981000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	5968000000.0000	USD	3	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Shares Paid For Tax Withholding For Share Based Compensation	15000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20250430	Shares Paid For Tax Withholding For Share Based Compensation	4000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240731	Stockholders Equity	45800000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Stockholders Equity	-98000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000858877-25-000033	20250430	Stockholders Equity	-1133000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20240430	Stockholders Equity Other	-1000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Issued During Period Shares New Issues	11000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20231031	Stock Repurchased And Retired During Period Shares	23000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	3762000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Weighted Average Number Of Diluted Shares Outstanding	4060000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	945000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	2693000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Allowance For Doubtful Accounts Receivable Current	81000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	254000000.0000	USD	1	us-gaap/2024	Income Statement Location= Cost Of Sales;
0000858877-25-000033	20240430	Amortization Of Intangible Assets	551000000.0000	USD	1	us-gaap/2024	Income Statement Location= Costof Salesand Operating Expenses;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	774000000.0000	USD	3	us-gaap/2024	Income Statement Location= Operating Expense;
0000858877-25-000033	20240731	Cash And Cash Equivalents At Carrying Value	7508000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Cash And Cash Equivalents At Carrying Value	8161000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Commitments And Contingencies	200000000.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Investments In Privately Held Companies;
0000858877-25-000033	20250430	Common Stock Dividends Per Share Declared	0.4100	USD	0	us-gaap/2024	Subsequent Event Type= Subsequent Event;
0000858877-25-000033	20250430	Comprehensive Income Net Of Tax	2851000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	3419000000.0000	USD	3	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20250430	Debt Current	1000000.0000	USD	0	us-gaap/2024	Short Term Debt Type= Other Short Term Debt;
0000858877-25-000033	20240731	Deferred Income Tax Assets Net	6262000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	General And Administrative Expense	736000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Goodwill	36169000000.0000	USD	0	us-gaap/2024	Business Segments= Americas Segment;
0000858877-25-000033	20250430	Goodwill	59024000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Goodwill	36399000000.0000	USD	0	us-gaap/2024	Business Segments= Americas Segment;
0000858877-25-000033	20250430	Goodwill	14370000000.0000	USD	0	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment;
0000858877-25-000033	20240430	Gross Profit	5006000000.0000	USD	1	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Gross Profit	26047000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Gross Profit	15906000000.0000	USD	3	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	8101000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Other Operating Liabilities	-786000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Investment Income Interest And Dividend	411000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Investment Income Interest And Dividend	250000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Investment Income Interest And Dividend	774000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Liabilities	78956000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Liabilities Current	40584000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Long Term Debt Noncurrent	22857000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Net Cash Provided By Used In Investing Activities	-19650000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Net Cash Provided By Used In Operating Activities	9959000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Net Income Loss	2491000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Noncurrent	2737000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Loans Receivable;
0000858877-25-000033	20240430	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	-19000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	4000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	9000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	360000000.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20250430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	297000000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20250430	Other Liabilities Noncurrent	2711000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Payments For Repurchase Of Common Stock	4748000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Preferred Stock Shares Issued	0.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240731	Preferred Stock Value	0.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities	3985000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Property Plant And Equipment Net	2090000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Repayments Of Convertible Debt	3140000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Research And Development Expense	6920000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Restructuring And Other Charges	34000000.0000	USD	1	0000858877-25-000033
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3678000000.0000	USD	1	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	6854000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription And Circulation;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	22425000000.0000	USD	3	us-gaap/2024	Product Or Service= Networking;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	8380000000.0000	USD	1	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	7068000000.0000	USD	1	us-gaap/2024	Product Or Service= Networking;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	2013000000.0000	USD	1	us-gaap/2024	Product Or Service= Security;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	24834000000.0000	USD	3	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	20671000000.0000	USD	3	us-gaap/2024	Product Or Service= Networking;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	6142000000.0000	USD	3	us-gaap/2024	Product Or Service= Security;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	11259000000.0000	USD	3	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240131	Shares Issued	4050000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20250430	Shares Issued	3960000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240430	Shares Paid For Tax Withholding For Share Based Compensation	4000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240131	Stockholders Equity	45002000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stockholders Equity	-335000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000858877-25-000033	20250131	Stockholders Equity	45530000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Stockholders Equity Other	3000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Stockholders Equity Other	4000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stockholders Equity Other	4000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Stockholders Equity Other	5000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stock Issued During Period Value New Issues	0.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Issued During Period Value New Issues	320000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Shares	26000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Shares	25000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	973000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Weighted Average Number Of Shares Outstanding Basic	4051000000.0000	shares	3	us-gaap/2024
0000858877-25-000033	20250430	Weighted Average Number Of Shares Outstanding Basic	3972000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20250430	Accounts Receivable And Financing Receivable Credit Loss Expense Reversal	17000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Adjustments Related To Tax Withholding For Share Based Compensation	767000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	2274000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	945000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Allowance For Doubtful Accounts Receivable Current	82000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	620000000.0000	USD	3	us-gaap/2024	Income Statement Location= Cost Of Sales;
0000858877-25-000033	20240430	Amortization Of Intangible Assets	430000000.0000	USD	3	us-gaap/2024	Income Statement Location= Operating Expense;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	244000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	10439000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Commitments And Contingencies	300000000.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Investments In Privately Held Companies;
0000858877-25-000033	20240731	Contract With Customer Liability Noncurrent	12226000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	4871000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	3544000000.0000	USD	3	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240430	Earnings Per Share Basic	0.4700	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Earnings Per Share Diluted	1.9100	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations	-39000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Gain Loss On Investments	-224000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Gross Profit	-999000000.0000	USD	3	us-gaap/2024	Consolidation Items= Corporate Non Segment;
0000858877-25-000033	20250430	Gross Profit	2659000000.0000	USD	1	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Gross Profit	9703000000.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Income Taxes Paid Net	3265000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Accrued Income Taxes Payable	-5223000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Inventories	-541000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Other Operating Liabilities	-86000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Interest Expense Nonoperating	403000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Net Cash Provided By Used In Financing Activities	-11866000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Net Cash Provided By Used In Operating Activities	7150000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Nonoperating Income Expense	275000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Noncurrent	3376000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Notes And Loans Receivable Net Noncurrent	3247000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Notes And Loans Receivable Net Noncurrent	351000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Finance Receivables;
0000858877-25-000033	20250430	Operating Income Loss	3202000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	362000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	10000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	27000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	-54000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	-4000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	9000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Payments For Repurchase Of Common Stock	3772000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Issuance Of Long Term Debt	24159000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities	5804000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Payments For Other Financing Activities	-80000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Repayments Of Convertible Debt	0.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Repayments Of Debt	2195000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Repayments Of Debt	18545000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	12702000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	7372000000.0000	USD	1	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	589000000.0000	USD	3	us-gaap/2024	Product Or Service= Observability;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	7600000000.0000	USD	1	us-gaap/2024	Geographical= U S;
0000858877-25-000033	20230731	Stockholders Equity	44353000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20230731	Stockholders Equity	-1575000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20240430	Stockholders Equity	84000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000858877-25-000033	20240731	Stockholders Equity	45457000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Stockholders Equity	-241000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000858877-25-000033	20250430	Stockholders Equity	45935000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Stockholders Equity	-1080000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Translation Adjustment;
0000858877-25-000033	20250430	Stockholders Equity	152000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Stockholders Equity Other	2000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Stockholders Equity Other	-1000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Issued During Period Value New Issues	347000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	283000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	811000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	2951000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Adjustments Related To Tax Withholding For Share Based Compensation	256000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	8918000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	-1188000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	76000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Common Stocks Including Additional Paid In Capital	46916000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	1183000000.0000	USD	1	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240731	Debt Current	11341000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Debt Current	10853000000.0000	USD	0	us-gaap/2024	Short Term Debt Type= Commercial Paper;
0000858877-25-000033	20250430	Debt Current	4174000000.0000	USD	0	us-gaap/2024	Short Term Debt Type= Commercial Paper;
0000858877-25-000033	20240430	Dividends Common Stock Cash	1615000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Dividends Common Stock Cash	4778000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Dividends Common Stock Cash	1627000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Dividends Common Stock Cash	4812000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Earnings Per Share Basic	0.6300	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Earnings Per Share Basic	1.9200	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Earnings Per Share Diluted	0.6200	USD	1	us-gaap/2024
0000858877-25-000033	20250430	General And Administrative Expense	739000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Gross Profit	27510000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Gross Profit	7931000000.0000	USD	3	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Income Taxes Paid Net	7150000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Accounts Payable	-300000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Accrued Income Taxes Payable	-2002000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Contract With Customer Liability	-524000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Employee Related Liabilities	-1092000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Finance Receivables	-505000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Other Operating Assets	516000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Intangible Assets Net Excluding Goodwill	9643000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Inventory Net	3373000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Net Income Loss	1886000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Net Income Loss	8158000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Net Income Loss	7630000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Nonoperating Income Expense	-572000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Current	3338000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Current	267000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Finance Receivables;
0000858877-25-000033	20250430	Notes And Loans Receivable Net Current	622000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Finance Receivables;
0000858877-25-000033	20240430	Operating Expenses	16484000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Other Assets Current	5612000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Other Assets Noncurrent	5960000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	188000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	-28000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	14000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	1000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	-3000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	-8000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	41000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Payments To Acquire Businesses Net Of Cash Acquired	25874000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments To Acquire Businesses Net Of Cash Acquired	291000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments To Acquire Investments	3066000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments To Acquire Property Plant And Equipment	688000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Preferred Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Preferred Stock Shares Authorized	5000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Investments In Privately Held Companies	108000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20250430	Research And Development Expense	2335000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	9024000000.0000	USD	1	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3510000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription Revenue Product;
0000858877-25-000033	20250430	Selling And Marketing Expense	2724000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Selling And Marketing Expense	8148000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Share Based Compensation	2274000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20230731	Shares Issued	4066000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240731	Shares Issued	4007000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240430	Stockholders Equity	45343000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stockholders Equity	2055000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stockholders Equity	46916000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stockholders Equity Other	-11000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stockholders Equity Other	13000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Shares	26000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Shares	74000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240731	Stock Repurchased And Retired During Period Shares	43000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240430	Stock Repurchased And Retired During Period Value	1256000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Weighted Average Number Of Diluted Shares Outstanding	4071000000.0000	shares	3	us-gaap/2024
0000858877-25-000033	20250430	Weighted Average Number Of Diluted Shares Outstanding	4002000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240731	Accrued Income Taxes Current	1439000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Accrued Income Taxes Noncurrent	3985000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Adjustments Related To Tax Withholding For Share Based Compensation	905000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240131	Allowance For Doubtful Accounts Receivable Current	79000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	297000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	297000000.0000	USD	1	us-gaap/2024	Income Statement Location= Operating Expense;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	269000000.0000	USD	1	us-gaap/2024	Income Statement Location= Cost Of Sales;
0000858877-25-000033	20250430	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Common Stock Shares Authorized	20000000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240731	Common Stock Shares Issued	4007000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20250430	Common Stock Shares Outstanding	3960000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240430	Comprehensive Income Net Of Tax	8103000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Contract With Customer Liability Current	16249000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Contract With Customer Liability Noncurrent	11910000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Debt Current	6422000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Deferred Income Taxes And Tax Credits	-792000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Depreciation Amortization And Other	1684000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20250430	Dividends Common Stock Cash	1627000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240731	Goodwill	8208000000.0000	USD	0	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment;
0000858877-25-000033	20240430	Gross Profit	8273000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Gross Profit	16960000000.0000	USD	3	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Income Tax Expense Benefit	456000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Income Tax Expense Benefit	471000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Intangible Assets Net Excluding Goodwill	11219000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Inventory Net	2832000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Long Term Debt Noncurrent	19621000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Nonoperating Income Expense	44000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Notes And Loans Receivable Net Current	2958000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Operating Expenses	18837000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	63000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	-1000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	0.0000	USD	1	0000858877-25-000033
0000858877-25-000033	20240430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	-55000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Nonoperating Income Expense	-232000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Nonoperating Income Expense	-121000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments For Purchase Of Investments In Privately Held Companies	265000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Payments Of Dividends	4778000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Investments In Privately Held Companies	146000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Restructuring And Other Charges	542000000.0000	USD	1	0000858877-25-000033
0000858877-25-000033	20250430	Restructuring And Other Charges	709000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	5652000000.0000	USD	3	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	10606000000.0000	USD	3	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3288000000.0000	USD	3	us-gaap/2024	Product Or Service= Security;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	3736000000.0000	USD	1	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	10374000000.0000	USD	1	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	23622000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription And Circulation;
0000858877-25-000033	20240430	Shares Issued	4031000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20250430	Shares Paid For Tax Withholding For Share Based Compensation	17000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20230731	Stockholders Equity	18000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000858877-25-000033	20230731	Stockholders Equity	-1153000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Translation Adjustment;
0000858877-25-000033	20240131	Stockholders Equity	-1512000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20240731	Stockholders Equity	-1268000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Translation Adjustment;
0000858877-25-000033	20250430	Stockholders Equity Other	2000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Stock Issued During Period Shares New Issues	12000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240430	Stock Issued During Period Value New Issues	-2000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20241031	Stock Repurchased And Retired During Period Shares	40000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Shares	25000000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240731	Stock Repurchased And Retired During Period Value	2002000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Weighted Average Number Of Shares Outstanding Basic	4042000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20240430	Adjustments Related To Tax Withholding For Share Based Compensation	186000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Adjustments Related To Tax Withholding For Share Based Compensation	256000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	811000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	2693000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Amortization Of Intangible Assets	934000000.0000	USD	3	us-gaap/2024	Income Statement Location= Cost Of Sales;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	1708000000.0000	USD	3	us-gaap/2024	Income Statement Location= Costof Salesand Operating Expenses;
0000858877-25-000033	20240731	Assets Current	36862000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20230731	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	11627000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Commitments And Contingencies		USD	0	us-gaap/2024
0000858877-25-000033	20250430	Common Stock Dividends Per Share Declared	1.2100	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Common Stock Shares Authorized	20000000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	4429000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	1134000000.0000	USD	1	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	10695000000.0000	USD	3	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20240731	Debt Current	0.0000	USD	0	us-gaap/2024	Short Term Debt Type= Other Short Term Debt;
0000858877-25-000033	20240430	Dividends Common Stock Cash	1615000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Dividends Common Stock Cash	4778000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Earnings Per Share Basic	2.0100	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations	-23000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Employee Related Liabilities Current	3608000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Gain Loss On Investments	-52000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Gross Profit	7324000000.0000	USD	3	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Gross Profit	9278000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Gross Profit	-425000000.0000	USD	1	us-gaap/2024	Consolidation Items= Corporate Non Segment;
0000858877-25-000033	20250430	Gross Profit	4016000000.0000	USD	3	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Gross Profit	28907000000.0000	USD	3	us-gaap/2024	Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Increase Decrease In Accounts Payable	-10000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Accounts Receivable	-1286000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Employee Related Liabilities	-431000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Finance Receivables	-92000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Interest Expense Nonoperating	357000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Interest Paid Net	350000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Investment Income Interest And Dividend	1095000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Net Cash Provided By Used In Investing Activities	2006000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Net Income Loss	1886000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Net Income Loss	8158000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Net Income Loss	7630000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Nonoperating Income Expense	-255000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Notes And Loans Receivable Net Current	2336000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Loans Receivable;
0000858877-25-000033	20240430	Operating Expenses	6082000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Operating Expenses	6076000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Other Assets Noncurrent	5944000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	-226000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	54000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	66000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	-34000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	29000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	9000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	27000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	297000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	-31000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	60000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	99000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Liabilities Current	4701000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Payments For Proceeds From Other Investing Activities	2000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments For Proceeds From Other Investing Activities	5000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Payments For Purchase Of Investments In Privately Held Companies	82000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Payments To Acquire Investments	3044000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Payments To Acquire Property Plant And Equipment	472000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Issuance Of Common Stock	347000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Issuance Of Long Term Debt	17388000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less	-479000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Research And Development Expense	5804000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	1873000000.0000	USD	1	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	211000000.0000	USD	1	us-gaap/2024	Product Or Service= Observability;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	40161000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	29395000000.0000	USD	3	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	9827000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription Revenue Product;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	11179000000.0000	USD	3	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	6600000000.0000	USD	3	us-gaap/2024	Geographical= U S;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	796000000.0000	USD	3	us-gaap/2024	Product Or Service= Observability;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	13334000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription Revenue Product;
0000858877-25-000033	20240731	Short Term Investments	10346000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Short Term Investments	7481000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20230731	Stockholders Equity	-440000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000858877-25-000033	20240430	Stockholders Equity	45768000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Stockholders Equity	-1430000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20250430	Stockholders Equity Other	-9000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Stockholders Equity Other	11000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stock Issued During Period Value New Issues	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Stock Issued During Period Value New Issues	320000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20231031	Stock Repurchased And Retired During Period Value	1252000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	295000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	1001000000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250430	Weighted Average Number Of Diluted Shares Outstanding	4004000000.0000	shares	3	us-gaap/2024
0000858877-25-000033	20250430	Weighted Average Number Of Shares Outstanding Basic	3981000000.0000	shares	3	us-gaap/2024
0000858877-25-000033	20240731	Retained Earnings Accumulated Deficit	1087000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Accounts Payable Current	2260000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Accounts Receivable Net Current	5277000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Accumulated Other Comprehensive Income Loss Net Of Tax	-1133000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Adjustments Related To Tax Withholding For Share Based Compensation	186000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250131	Allowance For Doubtful Accounts Receivable Current	80000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	430000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Amortization Of Intangible Assets	1050000000.0000	USD	3	us-gaap/2024	Income Statement Location= Costof Salesand Operating Expenses;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	513000000.0000	USD	1	us-gaap/2024	Income Statement Location= Costof Salesand Operating Expenses;
0000858877-25-000033	20250430	Amortization Of Intangible Assets	244000000.0000	USD	1	us-gaap/2024	Income Statement Location= Operating Expense;
0000858877-25-000033	20250430	Assets Current	32816000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	8842000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Common Stock Dividends Per Share Declared	0.4000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Common Stock Dividends Per Share Declared	1.1800	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Common Stock Dividends Per Share Declared	0.4100	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Common Stock Shares Outstanding	4007000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240731	Common Stocks Including Additional Paid In Capital	45800000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Comprehensive Income Net Of Tax	7927000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Contract With Customer Liability Current	16081000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Cost Of Goods And Services Sold	3295000000.0000	USD	1	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	3688000000.0000	USD	1	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	14471000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Debt Current	2247000000.0000	USD	0	us-gaap/2024	Short Term Debt Type= Senior Notes;
0000858877-25-000033	20240430	Earnings Per Share Diluted	0.4600	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Employee Related Liabilities Current	3210000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	General And Administrative Expense	2286000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Goodwill	14283000000.0000	USD	0	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment;
0000858877-25-000033	20250430	Goodwill	8255000000.0000	USD	0	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment;
0000858877-25-000033	20240430	Gross Profit	-400000000.0000	USD	1	us-gaap/2024	Consolidation Items= Corporate Non Segment;
0000858877-25-000033	20250430	Gross Profit	1367000000.0000	USD	1	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Income Tax Expense Benefit	349000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Income Tax Expense Benefit	1680000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Inventories	-530000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Other Operating Assets	382000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Liabilities And Stockholders Equity	124413000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Liabilities And Stockholders Equity	119782000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Noncurrent	639000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Finance Receivables;
0000858877-25-000033	20240430	Operating Income Loss	9563000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Operating Income Loss	8673000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	105000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	143000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	63000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	11000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	4000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	2000000.0000	USD	1	0000858877-25-000033
0000858877-25-000033	20250430	Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	0.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20240430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	-11000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Other Liabilities Noncurrent	2540000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Payments Of Dividends	4812000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Preferred Stock Shares Outstanding	0.0000	shares	0	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Sale Of Available For Sale Securities Debt	3874000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Sale Of Available For Sale Securities Debt	2228000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3458000000.0000	USD	1	us-gaap/2024	Business Segments= Europe Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	22400000000.0000	USD	1	us-gaap/2024	Geographical= U S;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	987000000.0000	USD	1	us-gaap/2024	Product Or Service= Collaboration;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	6522000000.0000	USD	1	us-gaap/2024	Product Or Service= Networking;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	10766000000.0000	USD	3	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	19705000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription And Circulation;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	14149000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Selling And Marketing Expense	2559000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Selling And Marketing Expense	7523000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250131	Shares Issued	3977000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20230731	Stockholders Equity	44289000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20230731	Stockholders Equity	1639000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240131	Stockholders Equity	2761000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20240430	Stockholders Equity	-1630000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20240430	Stockholders Equity	-1379000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Translation Adjustment;
0000858877-25-000033	20240731	Stockholders Equity	79000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000858877-25-000033	20240731	Stockholders Equity	1087000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250131	Stockholders Equity	46521000000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20250131	Stockholders Equity	502000000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stockholders Equity	45000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000858877-25-000033	20240430	Stock Issued During Period Shares New Issues	54000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20250430	Stock Issued During Period Shares New Issues	56000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20241031	Stock Repurchased And Retired During Period Value	2003000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250131	Stock Repurchased And Retired During Period Value	1236000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	1504000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Accounts Payable Current	2304000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Accounts Receivable And Financing Receivable Credit Loss Expense Reversal	19000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20250430	Accrued Income Taxes Current	1821000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Accumulated Other Comprehensive Income Loss Net Of Tax	-1430000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Adjustments Related To Tax Withholding For Share Based Compensation	767000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20230731	Allowance For Doubtful Accounts Receivable Current	85000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Commitments And Contingencies		USD	0	us-gaap/2024
0000858877-25-000033	20250430	Cost Of Goods And Services Sold	10927000000.0000	USD	3	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20240430	Deferred Income Taxes And Tax Credits	-245000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Depreciation Amortization And Other	2176000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20250430	Dividends Common Stock Cash	4812000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Earnings Per Share Diluted	2.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	General And Administrative Expense	2050000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240731	Goodwill	58660000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Gross Profit	8673000000.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Gross Profit	3816000000.0000	USD	3	us-gaap/2024	Business Segments= Asia Pacific Japan And China Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Gross Profit	5676000000.0000	USD	1	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20250430	Gross Profit	-1397000000.0000	USD	3	us-gaap/2024	Consolidation Items= Corporate Non Segment;
0000858877-25-000033	20240430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	2235000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	9838000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	2947000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Increase Decrease In Accounts Receivable	-1406000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Increase Decrease In Contract With Customer Liability	211000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Interest Expense Nonoperating	588000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Interest Paid Net	1370000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Liabilities	73847000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240731	Notes And Loans Receivable Net Current	3071000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Loans Receivable;
0000858877-25-000033	20250430	Notes And Loans Receivable Net Noncurrent	2896000000.0000	USD	0	us-gaap/2024	Accounts Notes Loans And Financing Receivable By Receivable Type= Loans Receivable;
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	-65000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	20000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	-16000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	30000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	-118000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	-55000000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20250430	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	360000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	-45000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	-22000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	-12000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	-39000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240731	Other Liabilities Current	5643000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20240430	Other Nonoperating Income Expense	-10000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Other Nonoperating Income Expense	-102000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20240430	Payments Related To Tax Withholding For Share Based Compensation	765000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Payments Related To Tax Withholding For Share Based Compensation	910000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Preferred Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Preferred Stock Shares Authorized	5000000.0000	shares	0	us-gaap/2024
0000858877-25-000033	20250430	Preferred Stock Shares Issued	0.0000	shares	0	us-gaap/2024
0000858877-25-000033	20250430	Preferred Stock Value	0.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250430	Proceeds From Issuance Of Common Stock	320000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less	1547000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240430	Restructuring And Other Charges	677000000.0000	USD	3	0000858877-25-000033
0000858877-25-000033	20250430	Restructuring And Other Charges	34000000.0000	USD	1	0000858877-25-000033	Restructuring Plan= Fiscal2025 Plan;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	3344000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription Revenue Service;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	23904000000.0000	USD	3	us-gaap/2024	Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000858877-25-000033	20240430	Revenue From Contract With Customer Excluding Assessed Tax	9878000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription Revenue Service;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	261000000.0000	USD	1	us-gaap/2024	Product Or Service= Observability;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	3775000000.0000	USD	1	us-gaap/2024	Product Or Service= Service;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	4483000000.0000	USD	1	us-gaap/2024	Product Or Service= Subscription Revenue Product;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	3112000000.0000	USD	3	us-gaap/2024	Product Or Service= Collaboration;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	30722000000.0000	USD	3	us-gaap/2024	Product Or Service= Product;
0000858877-25-000033	20250430	Revenue From Contract With Customer Excluding Assessed Tax	10288000000.0000	USD	3	us-gaap/2024	Product Or Service= Subscription Revenue Service;
0000858877-25-000033	20250430	Share Based Compensation	2693000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240131	Stockholders Equity	46251000000.0000	USD	0	us-gaap/2024
0000858877-25-000033	20250131	Stockholders Equity	-1493000000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000858877-25-000033	20240430	Stock Issued During Period Value New Issues	-2000000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock Including Additional Paid In Capital;
0000858877-25-000033	20240430	Stock Issued During Period Value New Issues	347000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20240131	Stock Repurchased And Retired During Period Shares	25000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20250131	Stock Repurchased And Retired During Period Shares	21000000.0000	shares	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Shares	86000000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000858877-25-000033	20240131	Stock Repurchased And Retired During Period Value	1254000000.0000	USD	1	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	1209000000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	4743000000.0000	USD	3	us-gaap/2024
0000858877-25-000033	20250430	Stock Repurchased And Retired During Period Value	3742000000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate	The end date for the data value, rounded to the nearest month end.
qtrs	The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom	The unit of measure for the value.
segments	Tags used to represent axis and member reporting.
coreg	If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value	The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote	The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag	version	custom	datatype	iord	crdr	tlabel	doc
Increase Decrease In Accounts Receivable	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	us-gaap/2024	0	monetary	D	D	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Proceeds From Issuance Of Long Term Debt	us-gaap/2024	0	monetary	D	D	Proceeds from Issuance of Long-Term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Deferred Income Tax Assets Net	us-gaap/2024	0	monetary	I	D	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Assets Current	us-gaap/2024	0	monetary	I	D	Assets, Current	Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	0	monetary	I	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	0	monetary	D	C	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Payments To Acquire Businesses Net Of Cash Acquired	us-gaap/2024	0	monetary	D	C	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment	us-gaap/2024	0	monetary	D	C	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Allowance For Doubtful Accounts Receivable Current	us-gaap/2024	0	monetary	I	C	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax	us-gaap/2024	0	monetary	D	C	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Loss On Investments	us-gaap/2024	0	monetary	D	C	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	0	monetary	D	C	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Contract with Customer, Liability	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Investment Income Interest And Dividend	us-gaap/2024	0	monetary	D	C	Investment Income, Interest and Dividend	Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.
Liabilities	us-gaap/2024	0	monetary	I	C	Liabilities	Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity	us-gaap/2024	0	monetary	I	C	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	us-gaap/2024	0	monetary	D	C	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments Of Dividends	us-gaap/2024	0	monetary	D	C	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less	us-gaap/2024	0	monetary	D	D	Proceeds from (Repayments of) Short-Term Debt, Maturing in Three Months or Less	The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months.
Repayments Of Convertible Debt	us-gaap/2024	0	monetary	D	C	Repayments of Convertible Debt	The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Retained Earnings Accumulated Deficit	us-gaap/2024	0	monetary	I	C	Retained Earnings (Accumulated Deficit)	Amount of accumulated undistributed earnings (deficit).
Short Term Investments	us-gaap/2024	0	monetary	I	D	Short-Term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Payments For Purchase Of Investments In Privately Held Companies	0000858877-25-000033	1	monetary	D	C	Payments For Purchase Of Investments In Privately Held Companies	Payments for purchase of investments in privately held companies.
Restructuring And Other Charges	0000858877-25-000033	1	monetary	D	D	Restructuring And Other Charges	Restructuring and other charges.
Accounts Receivable Net Current	us-gaap/2024	0	monetary	I	D	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Adjustments Related To Tax Withholding For Share Based Compensation	us-gaap/2024	0	monetary	D	D	Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Accumulated Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	0	monetary	I	C	Accumulated Other Comprehensive Income (Loss), Net of Tax	Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Common Stock Dividends Per Share Declared	us-gaap/2024	0	perShare	D		Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share	us-gaap/2024	0	perShare	I		Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.
Common Stock Shares Outstanding	us-gaap/2024	0	shares	I		Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Debt Current	us-gaap/2024	0	monetary	I	C	Debt, Current	Amount of debt and lease obligation, classified as current.
Income Tax Expense Benefit	us-gaap/2024	0	monetary	D	D	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Finance Receivables	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Finance Receivables	The increase (decrease) during the reporting period in outstanding loans including accrued interest.
Net Income Loss	us-gaap/2024	0	monetary	D	C	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent	Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.
Payments To Acquire Investments	us-gaap/2024	0	monetary	D	C	Payments to Acquire Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.
Stockholders Equity	us-gaap/2024	0	monetary	I	C	Equity, Attributable to Parent	Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stockholders Equity Other	us-gaap/2024	0	monetary	D	D	Stockholders' Equity, Other	This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Assets	us-gaap/2024	0	monetary	I	D	Assets	Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued	us-gaap/2024	0	shares	I		Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold	us-gaap/2024	0	monetary	D	D	Cost of Goods and Services Sold	The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Cash	us-gaap/2024	0	monetary	D	D	Dividends, Common Stock, Cash	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted	us-gaap/2024	0	perShare	D		Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit	us-gaap/2024	0	monetary	D	C	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Other Assets Noncurrent	us-gaap/2024	0	monetary	I	D	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities	us-gaap/2024	0	monetary	D	C	Payments for (Proceeds from) Other Investing Activities	Amount of cash (inflow) outflow from investing activities classified as other.
Selling And Marketing Expense	us-gaap/2024	0	monetary	D	D	Selling and Marketing Expense	The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Shares Issued	us-gaap/2024	0	shares	I		Shares, Issued	Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Stock Repurchased And Retired During Period Shares	us-gaap/2024	0	shares	D		Stock Repurchased and Retired During Period, Shares	Number of shares that have been repurchased and retired during the period.
Accounts Receivable And Financing Receivable Credit Loss Expense Reversal	0000858877-25-000033	1	monetary	D	D	Accounts Receivable and Financing Receivable, Credit Loss Expense (Reversal)	Accounts Receivable and Financing Receivable, Credit Loss Expense (Reversal)
Cash And Cash Equivalents At Carrying Value	us-gaap/2024	0	monetary	I	D	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Accrued Income Taxes Payable	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Operating Assets	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.
Interest Expense Nonoperating	us-gaap/2024	0	monetary	D	D	Interest Expense, Nonoperating	Amount of interest expense classified as nonoperating.
Liabilities Current	us-gaap/2024	0	monetary	I	C	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Preferred Stock Shares Issued	us-gaap/2024	0	shares	I		Preferred Stock, Shares Issued	Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation	us-gaap/2024	0	monetary	D	D	Share-Based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.
Income Taxes Paid Net	us-gaap/2024	0	monetary	D	C	Income Taxes Paid, Net	Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Employee Related Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Employee Related Liabilities	The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Inventories	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Other Operating Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.
Nonoperating Income Expense	us-gaap/2024	0	monetary	D	C	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	us-gaap/2024	0	monetary	D	D	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Other Liabilities Current	us-gaap/2024	0	monetary	I	C	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Preferred Stock Value	us-gaap/2024	0	monetary	I	C	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Stock Repurchased And Retired During Period Value	us-gaap/2024	0	monetary	D	D	Stock Repurchased and Retired During Period, Value	Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
Accrued Income Taxes Current	us-gaap/2024	0	monetary	I	C	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Common Stocks Including Additional Paid In Capital	us-gaap/2024	0	monetary	I	C	Common Stocks, Including Additional Paid in Capital	Amount of par value plus amounts in excess of par value or issuance value for common stock issued.
Accounts Payable Current	us-gaap/2024	0	monetary	I	C	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Employee Related Liabilities Current	us-gaap/2024	0	monetary	I	C	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Goodwill	us-gaap/2024	0	monetary	I	D	Goodwill	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.
Intangible Assets Net Excluding Goodwill	us-gaap/2024	0	monetary	I	D	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities	us-gaap/2024	0	monetary	D		Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses	us-gaap/2024	0	monetary	D	D	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss	us-gaap/2024	0	monetary	D	C	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current	us-gaap/2024	0	monetary	I	D	Other Assets, Current	Amount of current assets classified as other.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	us-gaap/2024	0	monetary	D	C	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Liabilities Noncurrent	us-gaap/2024	0	monetary	I	C	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Payments For Other Financing Activities	us-gaap/2024	0	monetary	D	D	Proceeds from (Payments for) Other Financing Activities	Amount of cash inflow (outflow) from financing activities classified as other.
Repayments Of Debt	us-gaap/2024	0	monetary	D	C	Repayments of Debt	Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Depreciation Amortization And Other	0000858877-25-000033	1	monetary	D	D	Depreciation Amortization And Other	Depreciation, Amortization and Other.
General And Administrative Expense	us-gaap/2024	0	monetary	D	D	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Inventory Net	us-gaap/2024	0	monetary	I	D	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Notes And Loans Receivable Net Noncurrent	us-gaap/2024	0	monetary	I	D	Financing Receivable, after Allowance for Credit Loss, Noncurrent	Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.
Research And Development Expense	us-gaap/2024	0	monetary	D	D	Research and Development Expense	Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Stock Issued During Period Shares New Issues	us-gaap/2024	0	shares	D		Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.
Amortization Of Intangible Assets	us-gaap/2024	0	monetary	D	D	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	0	monetary	D	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies	us-gaap/2024	0	monetary	I	C	Commitments and Contingencies	Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized	us-gaap/2024	0	shares	I		Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Contract With Customer Liability Noncurrent	us-gaap/2024	0	monetary	I	C	Contract with Customer, Liability, Noncurrent	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations	us-gaap/2024	0	monetary	D	D	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Accounts Payable	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net	us-gaap/2024	0	monetary	D	C	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments For Repurchase Of Common Stock	us-gaap/2024	0	monetary	D	C	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.
Payments Related To Tax Withholding For Share Based Compensation	us-gaap/2024	0	monetary	D	C	Payment, Tax Withholding, Share-Based Payment Arrangement	Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share	us-gaap/2024	0	perShare	I		Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities	us-gaap/2024	0	monetary	D	D	Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale	Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Proceeds From Sale Of Available For Sale Securities Debt	us-gaap/2024	0	monetary	D	D	Proceeds from Sale of Debt Securities, Available-for-Sale	Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Shares Paid For Tax Withholding For Share Based Compensation	us-gaap/2024	0	shares	D		Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.
Long Term Debt Noncurrent	us-gaap/2024	0	monetary	I	C	Long-Term Debt, Excluding Current Maturities	Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	us-gaap/2024	0	monetary	D	C	APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Contract With Customer Liability Current	us-gaap/2024	0	monetary	I	C	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Income Taxes And Tax Credits	us-gaap/2024	0	monetary	D	D	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic	us-gaap/2024	0	perShare	D		Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense	us-gaap/2024	0	monetary	D	C	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.
Preferred Stock Shares Authorized	us-gaap/2024	0	shares	I		Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding	us-gaap/2024	0	shares	I		Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock	us-gaap/2024	0	monetary	D	D	Proceeds from Issuance of Common Stock	The cash inflow from the additional capital contribution to the entity.
Stock Issued During Period Value New Issues	us-gaap/2024	0	monetary	D	C	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	0000858877-25-000033	1	monetary	D	D	Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment And Actuarial Gains And Losses, Tax	OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentandactuarialgainsandlossesTax
Notes And Loans Receivable Net Current	us-gaap/2024	0	monetary	I	D	Financing Receivable, after Allowance for Credit Loss, Current	Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	us-gaap/2024	0	monetary	D	D	OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax	Amount, before adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	us-gaap/2024	0	monetary	D	D	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Property Plant And Equipment Net	us-gaap/2024	0	monetary	I	D	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Proceeds From Investments In Privately Held Companies	0000858877-25-000033	1	monetary	D	D	Proceeds From Investments In Privately Held Companies	The cash outflow associated with the maturity or disposal of investments in privately held companies.
Accrued Income Taxes Noncurrent	us-gaap/2024	0	monetary	I	C	Accrued Income Taxes, Noncurrent	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

Description

Field Name	Field Description
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom	1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract	1 if the tag is not used to represent a numeric fact.
datatype	If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord	If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr	If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel	If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc	The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh	report	line	stmt	inpth	rfile	tag	version	plabel	negating
0000858877-25-000033	2	3	BS	0	H	Cash And Cash Equivalents At Carrying Value	us-gaap/2024	Cash and cash equivalents	0
0000858877-25-000033	2	4	BS	0	H	Short Term Investments	us-gaap/2024	Investments	0
0000858877-25-000033	2	5	BS	0	H	Accounts Receivable Net Current	us-gaap/2024	Accounts receivable, net of allowance of $82 at April 26, 2025 and $87 at July 27, 2024	0
0000858877-25-000033	2	6	BS	0	H	Inventory Net	us-gaap/2024	Inventories	0
0000858877-25-000033	2	7	BS	0	H	Notes And Loans Receivable Net Current	us-gaap/2024	Financing receivables, net	0
0000858877-25-000033	2	8	BS	0	H	Other Assets Current	us-gaap/2024	Other current assets	0
0000858877-25-000033	2	9	BS	0	H	Assets Current	us-gaap/2024	Total current assets	0
0000858877-25-000033	2	10	BS	0	H	Property Plant And Equipment Net	us-gaap/2024	Property and equipment, net	0
0000858877-25-000033	2	11	BS	0	H	Notes And Loans Receivable Net Noncurrent	us-gaap/2024	Financing receivables, net	0
0000858877-25-000033	2	12	BS	0	H	Goodwill	us-gaap/2024	Goodwill	0
0000858877-25-000033	2	13	BS	0	H	Intangible Assets Net Excluding Goodwill	us-gaap/2024	Purchased intangible assets, net	0
0000858877-25-000033	2	14	BS	0	H	Deferred Income Tax Assets Net	us-gaap/2024	Deferred tax assets	0
0000858877-25-000033	2	15	BS	0	H	Other Assets Noncurrent	us-gaap/2024	Other assets	0
0000858877-25-000033	2	16	BS	0	H	Assets	us-gaap/2024	TOTAL ASSETS	0
0000858877-25-000033	2	19	BS	0	H	Debt Current	us-gaap/2024	Short-term debt	0
0000858877-25-000033	2	20	BS	0	H	Accounts Payable Current	us-gaap/2024	Accounts payable	0
0000858877-25-000033	2	21	BS	0	H	Accrued Income Taxes Current	us-gaap/2024	Income taxes payable	0
0000858877-25-000033	2	22	BS	0	H	Employee Related Liabilities Current	us-gaap/2024	Accrued compensation	0
0000858877-25-000033	2	23	BS	0	H	Contract With Customer Liability Current	us-gaap/2024	Deferred revenue	0
0000858877-25-000033	2	24	BS	0	H	Other Liabilities Current	us-gaap/2024	Other current liabilities	0
0000858877-25-000033	2	25	BS	0	H	Liabilities Current	us-gaap/2024	Total current liabilities	0
0000858877-25-000033	2	26	BS	0	H	Long Term Debt Noncurrent	us-gaap/2024	Long-term debt	0
0000858877-25-000033	2	27	BS	0	H	Accrued Income Taxes Noncurrent	us-gaap/2024	Income taxes payable	0
0000858877-25-000033	2	28	BS	0	H	Contract With Customer Liability Noncurrent	us-gaap/2024	Deferred revenue	0
0000858877-25-000033	2	29	BS	0	H	Other Liabilities Noncurrent	us-gaap/2024	Other long-term liabilities	0
0000858877-25-000033	2	30	BS	0	H	Liabilities	us-gaap/2024	Total liabilities	0
0000858877-25-000033	2	31	BS	0	H	Commitments And Contingencies	us-gaap/2024	Commitments and contingencies (Note 14)	0
0000858877-25-000033	2	34	BS	0	H	Preferred Stock Value	us-gaap/2024	Preferred stock, $0.001 par value: 5 shares authorized; none issued and outstanding	0
0000858877-25-000033	2	35	BS	0	H	Common Stocks Including Additional Paid In Capital	us-gaap/2024	Common stock and additional paid-in capital, $0.001 par value: 20,000 shares authorized; 3,960 and 4,007 shares issued and outstanding at April 26, 2025 and July 27, 2024, respectively	0
0000858877-25-000033	2	36	BS	0	H	Retained Earnings Accumulated Deficit	us-gaap/2024	Retained earnings	0
0000858877-25-000033	2	37	BS	0	H	Accumulated Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	Accumulated other comprehensive loss	0
0000858877-25-000033	2	38	BS	0	H	Stockholders Equity	us-gaap/2024	Total equity	0
0000858877-25-000033	2	39	BS	0	H	Liabilities And Stockholders Equity	us-gaap/2024	TOTAL LIABILITIES AND EQUITY	0
0000858877-25-000033	3	1	BS	1	H	Allowance For Doubtful Accounts Receivable Current	us-gaap/2024	Accounts receivable, allowance	0
0000858877-25-000033	3	2	BS	1	H	Preferred Stock Par Or Stated Value Per Share	us-gaap/2024	Preferred stock, par value (in dollars per share)	0
0000858877-25-000033	3	3	BS	1	H	Preferred Stock Shares Authorized	us-gaap/2024	Preferred stock, shares authorized (in shares)	0
0000858877-25-000033	3	4	BS	1	H	Preferred Stock Shares Issued	us-gaap/2024	Preferred stock, issued (in shares)	0
0000858877-25-000033	3	5	BS	1	H	Preferred Stock Shares Outstanding	us-gaap/2024	Preferred stock, outstanding (in shares)	0
0000858877-25-000033	3	6	BS	1	H	Common Stock Par Or Stated Value Per Share	us-gaap/2024	Common stock, par value (in dollars per share)	0
0000858877-25-000033	3	7	BS	1	H	Common Stock Shares Authorized	us-gaap/2024	Common stock, shares authorized (in shares)	0
0000858877-25-000033	3	8	BS	1	H	Common Stock Shares Issued	us-gaap/2024	Common stock, shares issued (in shares)	0
0000858877-25-000033	3	9	BS	1	H	Common Stock Shares Outstanding	us-gaap/2024	Common stock, shares outstanding (in shares)	0
0000858877-25-000033	4	8	IS	0	H	Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	Total revenue	0
0000858877-25-000033	4	10	IS	0	H	Cost Of Goods And Services Sold	us-gaap/2024	Total cost of sales	0
0000858877-25-000033	4	11	IS	0	H	Gross Profit	us-gaap/2024	GROSS MARGIN	0
0000858877-25-000033	4	13	IS	0	H	Research And Development Expense	us-gaap/2024	Research and development	0
0000858877-25-000033	4	14	IS	0	H	Selling And Marketing Expense	us-gaap/2024	Sales and marketing	0
0000858877-25-000033	4	15	IS	0	H	General And Administrative Expense	us-gaap/2024	General and administrative	0
0000858877-25-000033	4	16	IS	0	H	Amortization Of Intangible Assets	us-gaap/2024	Amortization of purchased intangible assets	0
0000858877-25-000033	4	17	IS	0	H	Restructuring And Other Charges	0000858877-25-000033	Restructuring and other charges	0
0000858877-25-000033	4	18	IS	0	H	Operating Expenses	us-gaap/2024	Total operating expenses	0
0000858877-25-000033	4	19	IS	0	H	Operating Income Loss	us-gaap/2024	OPERATING INCOME	0
0000858877-25-000033	4	20	IS	0	H	Investment Income Interest And Dividend	us-gaap/2024	Interest income	0
0000858877-25-000033	4	21	IS	0	H	Interest Expense Nonoperating	us-gaap/2024	Interest expense	1
0000858877-25-000033	4	22	IS	0	H	Other Nonoperating Income Expense	us-gaap/2024	Other income (loss), net	0
0000858877-25-000033	4	23	IS	0	H	Nonoperating Income Expense	us-gaap/2024	Interest and other income (loss), net	0
0000858877-25-000033	4	24	IS	0	H	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	INCOME BEFORE PROVISION FOR INCOME TAXES	0
0000858877-25-000033	4	25	IS	0	H	Income Tax Expense Benefit	us-gaap/2024	Provision for income taxes	0
0000858877-25-000033	4	26	IS	0	H	Net Income Loss	us-gaap/2024	NET INCOME	0
0000858877-25-000033	4	28	IS	0	H	Earnings Per Share Basic	us-gaap/2024	Basic (in dollars per share)	0
0000858877-25-000033	4	29	IS	0	H	Earnings Per Share Diluted	us-gaap/2024	Diluted (in dollars per share)	0
0000858877-25-000033	4	31	IS	0	H	Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	Basic (in shares)	0
0000858877-25-000033	4	32	IS	0	H	Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	Diluted (in shares)	0
0000858877-25-000033	5	1	CI	0	H	Net Income Loss	us-gaap/2024	Net income	0
0000858877-25-000033	5	3	CI	0	H	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax	us-gaap/2024	Change in net unrealized gains and losses, net of tax benefit (expense) of $(10) and $(27) for the third quarter and first nine months of fiscal 2025, respectively, and $19 and $(14) for the corresponding periods of fiscal 2024, respectively	0
0000858877-25-000033	5	4	CI	0	H	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax	us-gaap/2024	Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $(8) and $(31) for the third quarter and first nine months of fiscal 2025, respectively, and $(3) and $(12) for the corresponding periods of fiscal 2024, respectively	1
0000858877-25-000033	5	5	CI	0	H	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax	us-gaap/2024	Total- Available-for-sale investments	0
0000858877-25-000033	5	7	CI	0	H	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax	us-gaap/2024	Change in unrealized gains and losses, net of tax benefit (expense) of $16 and $1 for the third quarter and first nine months of fiscal 2025, respectively, and $(20) and $(29) for the corresponding periods of fiscal 2024, respectively	0
0000858877-25-000033	5	8	CI	0	H	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	us-gaap/2024	Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $4 and $9 for the third quarter and first nine months of fiscal 2025, respectively, and $4 and $9 for the corresponding periods of fiscal 2024, respectively	1
0000858877-25-000033	5	9	CI	0	H	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent	us-gaap/2024	Total- Cash flow hedging instruments	0
0000858877-25-000033	5	10	CI	0	H	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent	us-gaap/2024	Net change in cumulative translation adjustment and actuarial gains and losses net, of tax benefit (expense) of $0 for each of the third quarter and first nine months of fiscal 2025, and $(2) and $(1) for the corresponding periods of fiscal 2024, respectively	0
0000858877-25-000033	5	11	CI	0	H	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	us-gaap/2024	Other comprehensive income (loss)	0
0000858877-25-000033	5	12	CI	0	H	Comprehensive Income Net Of Tax	us-gaap/2024	Comprehensive income	0
0000858877-25-000033	6	1	CI	1	H	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax	us-gaap/2024	Change in net unrealized gains and losses, tax benefit (expense), available-for-sale investments	1
0000858877-25-000033	6	2	CI	1	H	Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax	us-gaap/2024	Net (gains) losses reclassified into earnings, tax (benefit) expense, available-for-sale investments	0
0000858877-25-000033	6	3	CI	1	H	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax	us-gaap/2024	Change in unrealized gains and losses, tax benefit (expense), cash flow hedging instruments	1
0000858877-25-000033	6	4	CI	1	H	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax	us-gaap/2024	Net (gains) losses reclassified into earnings, tax (benefit) expense, cash flow hedging instruments	0
0000858877-25-000033	6	5	CI	1	H	Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Actuarial Gains And Losses Tax	0000858877-25-000033	Net change in cumulative translation adjustment and actuarial gains and losses, net of tax benefit (expense)	1
0000858877-25-000033	7	2	CF	0	H	Net Income Loss	us-gaap/2024	Net income	0
0000858877-25-000033	7	4	CF	0	H	Depreciation Amortization And Other	0000858877-25-000033	Depreciation, amortization, and other	0
0000858877-25-000033	7	5	CF	0	H	Share Based Compensation	us-gaap/2024	Share-based compensation expense	0
0000858877-25-000033	7	6	CF	0	H	Accounts Receivable And Financing Receivable Credit Loss Expense Reversal	0000858877-25-000033	Provision for receivables	0
0000858877-25-000033	7	7	CF	0	H	Deferred Income Taxes And Tax Credits	us-gaap/2024	Deferred income taxes	0
0000858877-25-000033	7	8	CF	0	H	Gain Loss On Investments	us-gaap/2024	(Gains) losses on divestitures, investments and other, net	1
0000858877-25-000033	7	10	CF	0	H	Increase Decrease In Accounts Receivable	us-gaap/2024	Accounts receivable	1
0000858877-25-000033	7	11	CF	0	H	Increase Decrease In Inventories	us-gaap/2024	Inventories	1
0000858877-25-000033	7	12	CF	0	H	Increase Decrease In Finance Receivables	us-gaap/2024	Financing receivables	1
0000858877-25-000033	7	13	CF	0	H	Increase Decrease In Other Operating Assets	us-gaap/2024	Other assets	1
0000858877-25-000033	7	14	CF	0	H	Increase Decrease In Accounts Payable	us-gaap/2024	Accounts payable	0
0000858877-25-000033	7	15	CF	0	H	Increase Decrease In Accrued Income Taxes Payable	us-gaap/2024	Income taxes, net	0
0000858877-25-000033	7	16	CF	0	H	Increase Decrease In Employee Related Liabilities	us-gaap/2024	Accrued compensation	0
0000858877-25-000033	7	17	CF	0	H	Increase Decrease In Contract With Customer Liability	us-gaap/2024	Deferred revenue	0
0000858877-25-000033	7	18	CF	0	H	Increase Decrease In Other Operating Liabilities	us-gaap/2024	Other liabilities	0
0000858877-25-000033	7	19	CF	0	H	Net Cash Provided By Used In Operating Activities	us-gaap/2024	Net cash provided by operating activities	0
0000858877-25-000033	7	21	CF	0	H	Payments To Acquire Investments	us-gaap/2024	Purchases of investments	1
0000858877-25-000033	7	22	CF	0	H	Proceeds From Sale Of Available For Sale Securities Debt	us-gaap/2024	Proceeds from sales of investments	0
0000858877-25-000033	7	23	CF	0	H	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities	us-gaap/2024	Proceeds from maturities of investments	0
0000858877-25-000033	7	24	CF	0	H	Payments To Acquire Businesses Net Of Cash Acquired	us-gaap/2024	Acquisitions, net of cash and cash equivalents acquired and divestitures	1
0000858877-25-000033	7	25	CF	0	H	Payments For Purchase Of Investments In Privately Held Companies	0000858877-25-000033	Purchases of investments in privately held companies	1
0000858877-25-000033	7	26	CF	0	H	Proceeds From Investments In Privately Held Companies	0000858877-25-000033	Return of investments in privately held companies	0
0000858877-25-000033	7	27	CF	0	H	Payments To Acquire Property Plant And Equipment	us-gaap/2024	Acquisition of property and equipment	1
0000858877-25-000033	7	28	CF	0	H	Payments For Proceeds From Other Investing Activities	us-gaap/2024	Other	1
0000858877-25-000033	7	29	CF	0	H	Net Cash Provided By Used In Investing Activities	us-gaap/2024	Net cash provided by (used in) investing activities	0
0000858877-25-000033	7	31	CF	0	H	Proceeds From Issuance Of Common Stock	us-gaap/2024	Issuances of common stock	0
0000858877-25-000033	7	32	CF	0	H	Payments For Repurchase Of Common Stock	us-gaap/2024	Repurchases of common stockrepurchase program	1
0000858877-25-000033	7	33	CF	0	H	Payments Related To Tax Withholding For Share Based Compensation	us-gaap/2024	Shares repurchased for tax withholdings on vesting of restricted stock units	1
0000858877-25-000033	7	34	CF	0	H	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less	us-gaap/2024	Short-term borrowings, original maturities of 90 days or less, net	0
0000858877-25-000033	7	35	CF	0	H	Proceeds From Issuance Of Long Term Debt	us-gaap/2024	Issuances of debt	0
0000858877-25-000033	7	36	CF	0	H	Repayments Of Debt	us-gaap/2024	Repayments of debt	1
0000858877-25-000033	7	37	CF	0	H	Repayments Of Convertible Debt	us-gaap/2024	Repayments of Splunk convertible debt, net of capped call proceeds	1
0000858877-25-000033	7	38	CF	0	H	Payments Of Dividends	us-gaap/2024	Dividends paid	1
0000858877-25-000033	7	39	CF	0	H	Proceeds From Payments For Other Financing Activities	us-gaap/2024	Other	0
0000858877-25-000033	7	40	CF	0	H	Net Cash Provided By Used In Financing Activities	us-gaap/2024	Net cash provided by (used in) financing activities	0
0000858877-25-000033	7	41	CF	0	H	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations	us-gaap/2024	Effect of foreign currency exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	0
0000858877-25-000033	7	42	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	0
0000858877-25-000033	7	43	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period	0
0000858877-25-000033	7	44	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period	0
0000858877-25-000033	7	46	CF	0	H	Interest Paid Net	us-gaap/2024	Cash paid for interest	0
0000858877-25-000033	7	47	CF	0	H	Income Taxes Paid Net	us-gaap/2024	Cash paid for income taxes, net	0
0000858877-25-000033	8	10	EQ	0	H	Shares Issued	us-gaap/2024	Beginning balance (in shares)	0
0000858877-25-000033	8	11	EQ	0	H	Stockholders Equity	us-gaap/2024	Beginning balance	0
0000858877-25-000033	8	12	EQ	0	H	Net Income Loss	us-gaap/2024	Net income	0
0000858877-25-000033	8	13	EQ	0	H	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent	us-gaap/2024	Other comprehensive income (loss)	0
0000858877-25-000033	8	14	EQ	0	H	Stock Issued During Period Shares New Issues	us-gaap/2024	Issuance of common stock (in shares)	0
0000858877-25-000033	8	15	EQ	0	H	Stock Issued During Period Value New Issues	us-gaap/2024	Issuance of common stock	0
0000858877-25-000033	8	16	EQ	0	H	Stock Repurchased And Retired During Period Shares	us-gaap/2024	Repurchase of common stock (in shares)	1
0000858877-25-000033	8	17	EQ	0	H	Stock Repurchased And Retired During Period Value	us-gaap/2024	Repurchase of common stock	1
0000858877-25-000033	8	18	EQ	0	H	Shares Paid For Tax Withholding For Share Based Compensation	us-gaap/2024	Shares repurchased for tax withholdings on vesting of restricted stock units and other (in shares)	1
0000858877-25-000033	8	19	EQ	0	H	Adjustments Related To Tax Withholding For Share Based Compensation	us-gaap/2024	Shares repurchased for tax withholdings on vesting of restricted stock units and other	1
0000858877-25-000033	8	20	EQ	0	H	Dividends Common Stock Cash	us-gaap/2024	Cash dividends declared	1
0000858877-25-000033	8	21	EQ	0	H	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	us-gaap/2024	Share-based compensation	0
0000858877-25-000033	8	22	EQ	0	H	Stockholders Equity Other	us-gaap/2024	Other	1
0000858877-25-000033	8	23	EQ	0	H	Shares Issued	us-gaap/2024	Ending balance (in shares)	0
0000858877-25-000033	8	24	EQ	0	H	Stockholders Equity	us-gaap/2024	Ending balance	0
0000858877-25-000033	9	1	EQ	1	H	Common Stock Dividends Per Share Declared	us-gaap/2024	Cash dividends declared (in dollars per share)	0

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report	Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line	Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt	The financial statement location to which the value of the “report” field pertains.
inpth	Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile	The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag	The tag chosen by the filer for this line item.
version	The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel	The text presented on the line item, also known as a “preferred” label.
negating	Flag to indicate whether the plabel is negating.