$CRM
Salesforce, Inc. Stock $crm

$crm Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000110852418000035 Filed on May 31, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$3.006B	$2.397B
YoY Change	25.41%	25.07%
Cost Of Revenue	$767.0M	$651.0M
YoY Change	17.82%	30.99%
Gross Profit	$2.239B	$1.746B
YoY Change	28.24%	22.99%
Gross Profit Margin	74.48%	72.84%
Selling, General & Admin	$1.624B	$1.366B
YoY Change	18.89%	23.43%
% of Gross Profit	72.53%	78.24%
Research & Development	$424.0M	$376.0M
YoY Change	12.77%	44.08%
% of Gross Profit	18.94%	21.53%
Depreciation & Amortization	$181.0M	$185.0M
YoY Change	-2.16%	39.31%
% of Gross Profit	8.08%	10.6%
Operating Expenses	$2.048B	$1.742B
YoY Change	17.57%	27.37%
Operating Profit	$191.0M	$4.000M
YoY Change	4675.0%	-92.31%
Interest Expense	$34.00M	$22.00M
YoY Change	54.55%	-0.05%
% of Operating Profit	17.8%	550.0%
Other Income/Expense, Net	-$17.00M	$0.00
YoY Change		-100.0%
Pretax Income	$385.0M	-$10.00M
YoY Change	-3950.0%	-126.91%
Income Tax	$41.00M	-$11.00M
% Of Pretax Income	10.65%
Net Earnings	$344.0M	$1.000M
YoY Change	34300.0%	-97.42%
Net Earnings / Revenue	11.44%	0.04%
Basic Earnings Per Share	$0.47	$0.00
Diluted Earnings Per Share	$0.46	$0.00
COMMON SHARES
Basic Shares Outstanding	729.0M shares	706.0M shares
Diluted Shares Outstanding	754.0M shares	722.0M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.159B	$3.220B
YoY Change	122.35%	58.51%
Cash & Equivalents	$5.922B	$2.025B
Short-Term Investments	$1.237B	$1.195B
Other Short-Term Assets	$528.0M	$711.0M
YoY Change	-25.74%	35.95%
Inventory
Prepaid Expenses	$510.0M	$344.8M
Receivables	$1.763B	$1.440B
Other Receivables	$34.00M	$34.00M
Total Short-Term Assets	$10.15B	$5.404B
YoY Change	87.83%	43.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.950B	$1.846B
YoY Change	5.61%	7.88%
Goodwill	$7.444B	$7.290B
YoY Change	2.11%	76.53%
Intangibles	$815.0M	$1.041B
YoY Change	-21.74%
Long-Term Investments	$1.024B	$639.0M
YoY Change	60.25%	-71.02%
Other Assets	$392.0M	$475.2M
YoY Change	-17.51%	16.14%
Total Long-Term Assets	$12.81B	$11.65B
YoY Change	9.93%	28.88%
TOTAL ASSETS
Total Short-Term Assets	$10.15B	$5.404B
Total Long-Term Assets	$12.81B	$11.65B
Total Assets	$22.96B	$17.06B
YoY Change	34.61%	33.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$134.0M	$128.1M
YoY Change	4.63%	134.62%
Accrued Expenses	$809.0M	$1.308B
YoY Change	-38.15%	29.12%
Deferred Revenue	$6.201B
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.000M	$1.143B
YoY Change	-99.74%	6250.0%
Total Short-Term Liabilities	$7.895B	$7.626B
YoY Change	3.53%	49.96%
LONG-TERM LIABILITIES
Long-Term Debt	$3.172B	$1.392B
YoY Change	127.87%	-32.0%
Other Long-Term Liabilities	$836.0M	$802.7M
YoY Change	4.14%	-4.41%
Total Long-Term Liabilities	$4.008B	$802.7M
YoY Change	399.29%	-4.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.895B	$7.626B
Total Long-Term Liabilities	$4.008B	$802.7M
Total Liabilities	$11.90B	$9.124B
YoY Change	30.45%	26.15%
SHAREHOLDERS EQUITY
Retained Earnings	$969.0M	-$474.1M
YoY Change	-304.38%	-21.73%
Common Stock	$10.12B	$8.399B
YoY Change	20.54%	35.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.06B	$7.934B
YoY Change
Total Liabilities & Shareholders Equity	$22.96B	$17.06B
YoY Change	34.61%	33.09%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$344.0M	$1.000M
YoY Change	34300.0%	-97.42%
Depreciation, Depletion And Amortization	$181.0M	$185.0M
YoY Change	-2.16%	39.31%
Cash From Operating Activities	$1.466B	$1.230B
YoY Change	19.19%	17.02%
INVESTING ACTIVITIES
Capital Expenditures	$122.0M	$157.0M
YoY Change	-22.29%	88.47%
Acquisitions	$182.0M	$20.00M
YoY Change	810.0%	1011.73%
Other Investing Activities	$398.0M	-$611.0M
YoY Change	-165.14%	66.49%
Cash From Investing Activities	$276.0M	-$768.0M
YoY Change	-135.94%	70.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.625B	-$49.00M
YoY Change	-3416.33%	-225.09%
NET CHANGE
Cash From Operating Activities	$1.466B	$1.230B
Cash From Investing Activities	$276.0M	-$768.0M
Cash From Financing Activities	$1.625B	-$49.00M
Net Change In Cash	$3.379B	$413.0M
YoY Change	718.16%	-35.46%
FREE CASH FLOW
Cash From Operating Activities	$1.466B	$1.230B
Capital Expenditures	$122.0M	$157.0M
Free Cash Flow	$1.344B	$1.073B
YoY Change	25.26%	10.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	crm	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	1105000000	USD
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CY2018Q2	crm	Cost Of Revenue Subscription And Support CostOfRevenueSubscriptionAndSupport	573000000	USD
CY2018Q1	crm	Customer Contract Asset Noncurrent CustomerContractAssetNoncurrent	159000000	USD
CY2018Q2	crm	Customer Contract Asset Noncurrent CustomerContractAssetNoncurrent	138000000	USD
CY2018Q1	crm	Deferred Income Taxes And Noncurrent Income Taxes Payable DeferredIncomeTaxesAndNoncurrentIncomeTaxesPayable	121000000	USD
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CY2018Q2	crm	Employee Stock Purchase Plan Numberof Purchase Periods EmployeeStockPurchasePlanNumberofPurchasePeriods	2	purchase_period
CY2018Q2	crm	Other Assets Net OtherAssetsNet	171000000	USD
CY2018Q1	crm	Other Taxes Receivable Current OtherTaxesReceivableCurrent	33000000	USD
CY2017Q2	crm	Fair Value Of Donated Subscriptions To Related Parties FairValueOfDonatedSubscriptionsToRelatedParties	40000000	USD
CY2018Q1	crm	Financing Obligation For Construction In Progress FinancingObligationForConstructionInProgress	198000000	USD
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CY2018Q1	crm	Long Term Liabilities Other LongTermLiabilitiesOther	527000000	USD
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CY2017Q2	crm	Marketable Equityand Non Marketable Debtand Equity Securities Realized Gains Losson Sale MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale	3000000	USD
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CY2018Q2	crm	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice	0.001
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CY2018Q2	crm	Unrealized Losses On Fixed Rate Investments Upper Range Value UnrealizedLossesOnFixedRateInvestmentsUpperRangeValue	1000000	USD
CY2017Q2	crm	Value Of Resources Donated To Related Parties ValueOfResourcesDonatedToRelatedParties	2000000	USD
CY2018Q2	dei	Amendment Flag AmendmentFlag	false
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CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
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CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001108524
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CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-04-30
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	SALESFORCE COM INC
CY2018Q2	dei	Trading Symbol TradingSymbol	CRM
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CY2018Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	24000000	USD
CY2018Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	23000000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	185000000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	181000000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	5000000	USD
CY2018Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	12000000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.10
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.11
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1001000000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	596000000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	180200000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	68300000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	47900000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1084000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1154000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	32000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	207000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	41000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	118000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	181000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	236000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1911000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1969000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	827000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	815000000	USD
CY2017Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	3000000	USD
CY2018Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	211000000	USD
CY2017Q2	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	USD
CY2018Q2	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	1000000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	260000000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	295000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	7314000000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	7444000000	USD
CY2018Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	134000000	USD
CY2018Q2	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-4000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	1746000000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	2239000000	USD
CY2017Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2018Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	385000000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41000000	USD
CY2017Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17000000	USD
CY2018Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-297000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-456000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1759000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2162000000	USD
CY2017Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-498000000	USD
CY2018Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-802000000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	185000000	USD
CY2018Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	90000000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	4000000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	4000000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	4000000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	12000000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	17000000	shares
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	827000000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	815000000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	22000000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	34000000	USD
CY2017Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	13000000	USD
CY2018Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	27000000	USD
CY2017Q2	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	5000000	USD
CY2018Q2	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	11000000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	7000000	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	7000000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	20000000	USD
CY2017Q2	us-gaap	Investment Income Net InvestmentIncomeNet	5000000	USD
CY2018Q2	us-gaap	Investment Income Net InvestmentIncomeNet	16000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	11608000000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	11903000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21984000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22963000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	10067000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7895000000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	3200000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1025000000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	3000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2682000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	504000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	695000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3172000000	USD
CY2017Q2	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	1000000	USD
CY2018Q2	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	5000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-49000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1625000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-768000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	276000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1230000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1466000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	1000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	344000000	USD
CY2018Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	1742000000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	2048000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	191000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3536000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	310000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	340000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	487000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	626000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1264000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	509000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	384000000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	392000000	USD
CY2018Q2	us-gaap	Other Commitment OtherCommitment	295000000	USD
CY2018Q2	us-gaap	Other Commitment Due After Fifth Year OtherCommitmentDueAfterFifthYear	187000000	USD
CY2018Q2	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	24000000	USD
CY2018Q2	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	23000000	USD
CY2018Q2	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	22000000	USD
CY2018Q2	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	23000000	USD
CY2018Q2	us-gaap	Other Commitments Future Minimum Payments Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear	16000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	85000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-27000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	14000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-10000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	85000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-21000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	71000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-4000000	USD
CY2017Q2	us-gaap	Other Cost Of Services OtherCostOfServices	188000000	USD
CY2018Q2	us-gaap	Other Cost Of Services OtherCostOfServices	194000000	USD
CY2017Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	88000000	USD
CY2018Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	89000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	561000000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	648000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	846000000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	836000000	USD
CY2018Q1	us-gaap	Other Long Term Investments OtherLongTermInvestments	677000000	USD
CY2018Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	1024000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2017Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	699000000	USD
CY2018Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	263000000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20000000	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	182000000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	157000000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	122000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	471000000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	562000000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	405000000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	510000000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	33000000	USD
CY2018Q2	us-gaap	Prepaid Taxes PrepaidTaxes	18000000	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	USD
CY2018Q2	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	2470000000	USD
CY2017Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	4000000	USD
CY2018Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	48000000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	104000000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	938000000	USD
CY2017Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	160000000	USD
CY2018Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	201000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3403000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3491000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1947000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1950000000	USD
CY2018Q2	us-gaap	Purchase Obligation PurchaseObligation	2000000000	USD
CY2018Q2	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	94000000	USD
CY2018Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	202000000	USD
CY2017Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	9000000	USD
CY2018Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	19000000	USD
CY2017Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	200000000	USD
CY2018Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1027000000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	376000000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	424000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	635000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	969000000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2397000000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3006000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	20400000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2397000000	USD
CY2018Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	3006000000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1106000000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1329000000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	252000000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	252000000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	25049000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	50313000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	25954000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	61.29
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	125000000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	121000000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	337000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	6230000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1084000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	21735000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25700000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	65.96
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.81
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	647000000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	10800000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	10842000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	1038000000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	23548000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	76.90
CY2018Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	58.82
CY2018Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	84.18
CY2018Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	118.02
CY2018Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	10842000	shares
CY2018Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	25700000	shares
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	647000000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P4Y
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	166000000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	246000000	USD
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.15
CY2018Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	61.29
CY2018Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	78.81
CY2018Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P5Y1M6D
CY2018Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1928000	shares
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	10376000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	11060000000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	306000000	USD
CY2018Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	213000000	USD
CY2017Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	188000000	USD
CY2018Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	196000000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	722000000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	754000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	706000000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	729000000	shares
CY2018Q2	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of Credit Risk and Significant Customers</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities and accounts receivable. Collateral is not required for accounts receivable. The Company maintains an allowance for its doubtful accounts receivable. This allowance is based upon historical loss patterns, the number of days that billings are past due and an evaluation of the potential risk of loss associated with delinquent accounts. Receivables are written-off and charged against the recorded allowance when the Company has exhausted collection efforts without success.</font></div></div>
CY2018Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on January 31. References to fiscal </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">, for example, refer to the fiscal year ending </font><font style="font-family:inherit;font-size:10pt;">January 31, 2019</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications to fiscal 2018 balances were made to conform to the current period presentation in the </font><font style="font-family:inherit;font-size:10pt;">condensed consolidated</font><font style="font-family:inherit;font-size:10pt;"> balance sheets and </font><font style="font-family:inherit;font-size:10pt;">condensed consolidated</font><font style="font-family:inherit;font-size:10pt;"> statement of operations. These reclassifications include other noncurrent liabilities, temporary equity, other income (expense) and gains on strategic investments, net.</font></div></div>
CY2018Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions in the Company’s </font><font style="font-family:inherit;font-size:10pt;">condensed consolidated</font><font style="font-family:inherit;font-size:10pt;"> financial statements and notes thereto.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates and assumptions made by management include the determination of:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:30px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-30px;"><font style="font-family:inherit;font-size:10pt;">the standalone selling price (SSP) of performance obligations for contracts with multiple performance obligations;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the estimate of variable consideration as part of the adoption of ASU 2014-09;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the fair value of assets acquired and liabilities assumed for business combinations;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the recognition, measurement and valuation of current and deferred income taxes;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the average period of benefit associated with costs capitalized to obtain revenue contracts; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the fair value of certain stock awards issued; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the useful lives of intangible assets; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;padding-left:36px;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;text-indent:-36px;"><font style="font-family:inherit;font-size:10pt;">the valuation of strategic investments.</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Actual results could differ materially from those estimates. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the result of which forms the basis for making judgments about the carrying values of assets and liabilities. </font></div></div>

Files In Submission

Name	View Source	Status
0001108524-18-000035-index-headers.html	Edgar Link	pending
0001108524-18-000035-index.html	Edgar Link	pending
0001108524-18-000035.txt	Edgar Link	pending
0001108524-18-000035-xbrl.zip	Edgar Link	pending
crm-20180430.xml	Edgar Link	completed
crm-20180430.xsd	Edgar Link	pending
crm-20180430_cal.xml	Edgar Link	unprocessable
crm-20180430_def.xml	Edgar Link	unprocessable
crm-20180430_lab.xml	Edgar Link	unprocessable
crm-20180430_pre.xml	Edgar Link	unprocessable
crm-ex311xq1fy19.htm	Edgar Link	pending
crm-ex312xq1fy19.htm	Edgar Link	pending
crm-ex321xq1fy19.htm	Edgar Link	pending
crmq1fy1910-q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2018 Q2 Form 10-Q Financial Statement

#000110852418000035 Filed on May 31, 2018

Income Statement

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Facts In Submission

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$CRM Salesforce, Inc. Stock $crm

2018 Q2 Form 10-Q Financial Statement

#000110852418000035 Filed on May 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRM
Salesforce, Inc. Stock $crm