Generated at 2020-10-13T23:40:03+0000 for charles.hoffman@me.com. This page will remain online for about 48 hours.
Submitted: https://www.sec.gov/Archives/edgar/data/1108524/000110852419000009/crm-20190131.xml
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes
NONE
TERMS | |||
0001000 - Document - Document and Entity Information | Structures | Facts | |
1001000 - Statement - Condensed Consolidated Balance Sheets | Structures | Facts | |
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) | Structures | Facts | |
1002000 - Statement - Condensed Consolidated Statements of Operations | Structures | Facts | |
1002501 - Statement - Condensed Consolidated Statements of Operations (Parenthetical) | Structures | Facts | |
1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income | Structures | Facts | |
1004000 - Statement - Condensed Consolidated Statements of Stockholders’ Equity | Structures | Facts | |
1005000 - Statement - Condensed Consolidated Statements of Cash Flows | Structures | Facts | |
2101100 - Disclosure - Summary of Business and Significant Accounting Policies | Structures | Facts | |
2102100 - Disclosure - Revenues | Structures | Facts | |
2103100 - Disclosure - Investments | Structures | Facts | |
2104100 - Disclosure - Derivatives | Structures | Facts | |
2105100 - Disclosure - Fair Value Measurement | Structures | Facts | |
2106100 - Disclosure - Property and Equipment | Structures | Facts | |
2107100 - Disclosure - Business Combinations | Structures | Facts | |
2108100 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill | Structures | Facts | |
2109100 - Disclosure - Debt | Structures | Facts | |
2110100 - Disclosure - Income Taxes | Structures | Facts | |
2111100 - Disclosure - Earnings Per Share | Structures | Facts | |
2111100 - Disclosure - Stockholders' Equity | Structures | Facts | |
2112100 - Disclosure - Commitments | Structures | Facts | |
2113100 - Disclosure - Employee Benefit Plan | Structures | Facts | |
2114100 - Disclosure - Legal Proceedings and Claims | Structures | Facts | |
2115100 - Disclosure - Related-Party Transactions | Structures | Facts | |
2116100 - Disclosure - Selected Quarterly Financial Data (Unaudited) | Structures | Facts | |
2117100 - Schedule - Schedule II Valuation and Qualifying Accounts | Structures | Facts | |
2201201 - Disclosure - Summary of Business and Significant Accounting Policies (Policies) | Structures | Facts | |
2301302 - Disclosure - Summary of Business and Significant Accounting Policies (Tables) | Structures | Facts | |
2302301 - Disclosure - Revenues (Tables) | Structures | Facts | |
2303301 - Disclosure - Investments (Tables) | Structures | Facts | |
2304301 - Disclosure - Derivatives (Tables) | Structures | Facts | |
2305301 - Disclosure - Fair Value Measurement (Tables) | Structures | Facts | |
2306301 - Disclosure - Property and Equipment (Tables) | Structures | Facts | |
2307301 - Disclosure - Business Combinations (Tables) | Structures | Facts | |
2308301 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Tables) | Structures | Facts | |
2309301 - Disclosure - Debt (Tables) | Structures | Facts | |
2310301 - Disclosure - Income Taxes (Tables) | Structures | Facts | |
2311301 - Disclosure - Earnings Per Share (Tables) | Structures | Facts | |
2311301 - Disclosure - Stockholders' Equity (Tables) | Structures | Facts | |
2312301 - Disclosure - Commitments (Tables) | Structures | Facts | |
2316301 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables) | Structures | Facts | |
2401403 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Detail) | Structures | Facts | |
2401404 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Detail) | Structures | Facts | |
2401405 - Disclosure - Summary of Business and Significant Accounting Policies - Adoption of ASU 2014-09 (Details) | Structures | Facts | |
2402402 - Disclosure - Revenues - Disaggregation of Revenue (Detail) | Structures | Facts | |
2402403 - Disclosure - Revenues - Contract Balances, Unearned Revenue and Remaining Performance Obligation (Details) | Structures | Facts | |
2403402 - Disclosure - Investments - Schedule of Marketable Securities (Detail) | Structures | Facts | |
2403403 - Disclosure - Investments - Schedule of Short-Term and Long-Term Marketable Securities (Detail) | Structures | Facts | |
2403404 - Disclosure - Investments - Schedule of Marketable Securities in Unrealized Loss Position (Detail) | Structures | Facts | |
2403405 - Disclosure - Investments - Schedule of Components of Investment Income (Detail) | Structures | Facts | |
2403406 - Disclosure - Investments - Schedule of Strategic Investments (Detail) | Structures | Facts | |
2404402 - Disclosure - Derivatives - Schedule of Outstanding Foreign Currency Derivative Contracts Related Primarily to Intercompany Receivables and Payables (Detail) | Structures | Facts | |
2404403 - Disclosure - Derivatives - Fair Value of Outstanding Derivative Instruments (Detail) | Structures | Facts | |
2404404 - Disclosure - Derivatives - Effect of Derivative Instruments Not Designated as Hedging Instruments on Condensed Consolidated Statements of Operations (Detail) | Structures | Facts | |
2405402 - Disclosure - Fair Value Measurement (Detail) | Structures | Facts | |
2406402 - Disclosure - Property and Equipment (Detail) | Structures | Facts | |
2407402 - Disclosure - Business Combinations (Narrative) (Details) | Structures | Facts | |
2407403 - Disclosure - Business Combinations (Consideration Transferred) (Details) | Structures | Facts | |
2407404 - Disclosure - Business Combinations (Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) | Structures | Facts | |
2407405 - Disclosure - Business Combinations (Intangible Assets Acquired) (Details) | Structures | Facts | |
2407406 - Disclosure - Business Combinations (Pro Forma Information) (Details) | Structures | Facts | |
2407407 - Disclosure - Business Combinations (CloudCraze Narrative) (Details) | Structures | Facts | |
2408402 - Disclosure - Assets Acquired Through Business Combinations and Goodwill (Intangible Assets Acquired From Business Combinations) (Details) | Structures | Facts | |
2408403 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Expected Future Amortization Expense for Purchased Intangible Assets) (Details) | Structures | Facts | |
2408404 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Goodwill) (Details) | Structures | Facts | |
2409402 - Disclosure - Debt - Carrying Value of Borrowings (Details) | Structures | Facts | |
2409403 - Disclosure - Debt - Future Principal Payments (Details) | Structures | Facts | |
2409404 - Disclosure - Debt - Term Loans (Detail) | Structures | Facts | |
2409405 - Disclosure - Debt - Senior Notes (Details) | Structures | Facts | |
2409406 - Disclosure - Debt - Loan Assumed on 50 Fremont (Details) | Structures | Facts | |
2409407 - Disclosure - Debt - Convertible Senior Notes (Detail) | Structures | Facts | |
2409408 - Disclosure - Debt - Warrants (Detail) | Structures | Facts | |
2409409 - Disclosure - Debt - Revolving Credit Facility (Details) | Structures | Facts | |
2409410 - Disclosure - Debt - Schedule of Interest Expense (Detail) | Structures | Facts | |
2410402 - Disclosure - Income Taxes - Domestic And Foreign Components of Income (Loss) Before Provision (Benefit) For Income Taxes (Details) | Structures | Facts | |
2410403 - Disclosure - Income Taxes - Schedule of Income Taxes Provision (Benefit) (Details) | Structures | Facts | |
2410404 - Disclosure - Income Taxes - Additional Information (Detail) | Structures | Facts | |
2410405 - Disclosure - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Details) | Structures | Facts | |
2410406 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets And Liabilities (Details) | Structures | Facts | |
2410407 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details) | Structures | Facts | |
2411402 - Disclosure - Earnings Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Loss Per Share (Detail) | Structures | Facts | |
2411402 - Disclosure - Stockholders' Equity - Additional Information (Detail) | Structures | Facts | |
2411403 - Disclosure - Earnings Per Share - Shares Excluded from Diluted Earnings or Loss Per Share (Detail) | Structures | Facts | |
2411403 - Disclosure - Stockholders' Equity - Fair Value Assumptions (Detail) | Structures | Facts | |
2411404 - Disclosure - Stockholders' Equity - Stock Activity (Detail) | Structures | Facts | |
2411405 - Disclosure - Stockholders' Equity - Stock Options Outstanding (Detail) | Structures | Facts | |
2411406 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Activity (Detail) | Structures | Facts | |
2411407 - Disclosure - Stockholders' Equity - Shares of Common Stock Available for Future Issuance under Stock Option Plans (Detail) | Structures | Facts | |
2412402 - Disclosure - Commitments - Additional Information (Detail) | Structures | Facts | |
2412403 - Disclosure - Commitments - Schedule of Future Minimum Lease Payments under Non-Cancelable Operating and Capital Leases (Detail) | Structures | Facts | |
2413401 - Disclosure - Employee Benefit Plans (Details) | Structures | Facts | |
2414401 - Disclosure - Legal Proceedings and Claims (Details) | Structures | Facts | |
2415401 - Disclosure - Related-Party Transactions (Details) | Structures | Facts | |
2416402 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Details) | Structures | Facts | |
2417401 - Schedule - Schedule II Valuation and Qualifying Accounts (Details) | Structures | Facts | |
RULES | |||
Errors and Warnings |
Terms shown are only those effectively used by the report instance.
Model Structure | |
---|---|
Network |
0001000 - Document - Document and Entity Information
(http://salesforce.com/role/DocumentAndEntityInformation)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | crm:DocumentAndEntityInformationAbstract (label) | Abstract | duration | crm:DocumentAndEntityInformationAbstract | |
2 | dei:DocumentType (terseLabel) | Concept (xbrli:stringItemType) | duration | dei:DocumentType | |
3 | dei:AmendmentFlag (terseLabel) | Concept (Boolean) | duration | dei:AmendmentFlag | |
4 | dei:DocumentPeriodEndDate (terseLabel) | Concept (Date) | duration | dei:DocumentPeriodEndDate | |
5 | dei:DocumentFiscalYearFocus (terseLabel) | Concept (gYear) | duration | dei:DocumentFiscalYearFocus | |
6 | dei:DocumentFiscalPeriodFocus (terseLabel) | Concept (xbrli:tokenItemType) | duration | dei:DocumentFiscalPeriodFocus | |
7 | dei:EntityRegistrantName (terseLabel) | Concept (String-Normalized) | duration | dei:EntityRegistrantName | |
8 | dei:EntityCentralIndexKey (terseLabel) | Concept (xbrli:tokenItemType) | duration | dei:EntityCentralIndexKey | |
9 | dei:CurrentFiscalYearEndDate (terseLabel) | Concept (gMonthDay) | duration | dei:CurrentFiscalYearEndDate | |
10 | dei:EntityFilerCategory (terseLabel) | Concept (xbrli:stringItemType) | duration | dei:EntityFilerCategory | |
11 | dei:EntityEmergingGrowthCompany (terseLabel) | Concept (Boolean) | duration | dei:EntityEmergingGrowthCompany | |
12 | dei:EntitySmallBusiness (terseLabel) | Concept (Boolean) | duration | dei:EntitySmallBusiness | |
13 | dei:EntityCommonStockSharesOutstanding (terseLabel) | Concept (Shares) | instant | dei:EntityCommonStockSharesOutstanding | |
14 | dei:EntityShellCompany (terseLabel) | Concept (Boolean) | duration | dei:EntityShellCompany | |
15 | dei:EntityCurrentReportingStatus (terseLabel) | Concept (xbrli:tokenItemType) | duration | dei:EntityCurrentReportingStatus | |
16 | dei:EntityWellKnownSeasonedIssuer (terseLabel) | Concept (xbrli:tokenItemType) | duration | dei:EntityWellKnownSeasonedIssuer | |
17 | dei:EntityVoluntaryFilers (terseLabel) | Concept (xbrli:tokenItemType) | duration | dei:EntityVoluntaryFilers | |
18 | dei:EntityPublicFloat (terseLabel) | Concept (Monetary) | instant | credit | dei:EntityPublicFloat |
Model Structure | |
---|---|
Network |
1001000 - Statement - Condensed Consolidated Balance Sheets
(http://salesforce.com/role/CondensedConsolidatedBalanceSheets)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Statement of Financial Position [Abstract] | Abstract | duration | us-gaap:StatementOfFinancialPositionAbstract | |
2 | us-gaap:AssetsAbstract (terseLabel) | Abstract | duration | us-gaap:AssetsAbstract | |
3 | us-gaap:AssetsCurrentAbstract (terseLabel) | Abstract | duration | us-gaap:AssetsCurrentAbstract | |
4 | Cash and cash equivalents | Concept (Monetary) | instant | debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
5 | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent (verboseLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
6 | Accounts receivable, net of allowance for doubtful accounts of $22 and $21 at January 31, 2019 and 2018, respectively | Concept (Monetary) | instant | debit | us-gaap:AccountsReceivableNetCurrent |
7 | us-gaap:CapitalizedContractCostNetCurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedContractCostNetCurrent |
8 | us-gaap:PrepaidExpenseAndOtherAssetsCurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
9 | us-gaap:AssetsCurrent (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:AssetsCurrent |
10 | us-gaap:PropertyPlantAndEquipmentNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:PropertyPlantAndEquipmentNet |
11 | us-gaap:CapitalizedContractCostNetNoncurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedContractCostNetNoncurrent |
12 | us-gaap:CapitalizedComputerSoftwareNet (verboseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedComputerSoftwareNet |
13 | Strategic investments | Concept (Monetary) | instant | debit | us-gaap:OtherLongTermInvestments |
14 | Goodwill | Concept (Monetary) | instant | debit | us-gaap:Goodwill |
15 | us-gaap:IntangibleAssetsNetExcludingGoodwill (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:IntangibleAssetsNetExcludingGoodwill |
16 | us-gaap:OtherAssetsNoncurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:OtherAssetsNoncurrent |
17 | us-gaap:Assets (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:Assets |
18 | us-gaap:LiabilitiesAndStockholdersEquityAbstract (terseLabel) | Abstract | duration | us-gaap:LiabilitiesAndStockholdersEquityAbstract | |
19 | us-gaap:LiabilitiesCurrentAbstract (terseLabel) | Abstract | duration | us-gaap:LiabilitiesCurrentAbstract | |
20 | us-gaap:AccountsPayableCurrent (verboseLabel) | Concept (Monetary) | instant | credit | us-gaap:AccountsPayableCurrent |
21 | Accrued compensation | Concept (Monetary) | instant | credit | us-gaap:EmployeeRelatedLiabilitiesCurrent |
22 | us-gaap:AccruedLiabilitiesCurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AccruedLiabilitiesCurrent |
23 | us-gaap:ContractWithCustomerLiabilityCurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:ContractWithCustomerLiabilityCurrent |
24 | us-gaap:LongTermDebtCurrent (verboseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtCurrent |
25 | us-gaap:LiabilitiesCurrent (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:LiabilitiesCurrent |
26 | us-gaap:LongTermDebtNoncurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtNoncurrent |
27 | us-gaap:OtherLiabilitiesNoncurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherLiabilitiesNoncurrent |
28 | us-gaap:Liabilities (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:Liabilities |
29 | us-gaap:CommitmentsAndContingencies (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CommitmentsAndContingencies |
30 | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract (terseLabel) | Abstract | duration | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | |
31 | us-gaap:PreferredStockValue (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:PreferredStockValue |
32 | us-gaap:CommonStockValue (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CommonStockValue |
33 | us-gaap:AdditionalPaidInCapitalCommonStock (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AdditionalPaidInCapitalCommonStock |
34 | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
35 | us-gaap:RetainedEarningsAccumulatedDeficit (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:RetainedEarningsAccumulatedDeficit |
36 | Total stockholders’ equity | Concept (Monetary) | instant | credit | us-gaap:StockholdersEquity |
37 | us-gaap:LiabilitiesAndStockholdersEquity (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:LiabilitiesAndStockholdersEquity |
Model Structure | |
---|---|
Network |
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
(http://salesforce.com/role/CondensedConsolidatedBalanceSheetsParenthetical)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Statement of Financial Position [Abstract] | Abstract | duration | us-gaap:StatementOfFinancialPositionAbstract | |
2 | us-gaap:AllowanceForDoubtfulAccountsReceivable (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AllowanceForDoubtfulAccountsReceivable |
3 | us-gaap:PreferredStockParOrStatedValuePerShare (terseLabel) | Concept (Per-Share) | instant | us-gaap:PreferredStockParOrStatedValuePerShare | |
4 | us-gaap:PreferredStockSharesAuthorized (terseLabel) | Concept (Shares) | instant | us-gaap:PreferredStockSharesAuthorized | |
5 | us-gaap:PreferredStockSharesIssued (terseLabel) | Concept (Shares) | instant | us-gaap:PreferredStockSharesIssued | |
6 | us-gaap:PreferredStockSharesOutstanding (terseLabel) | Concept (Shares) | instant | us-gaap:PreferredStockSharesOutstanding | |
7 | us-gaap:CommonStockParOrStatedValuePerShare (terseLabel) | Concept (Per-Share) | instant | us-gaap:CommonStockParOrStatedValuePerShare | |
8 | us-gaap:CommonStockSharesAuthorized (terseLabel) | Concept (Shares) | instant | us-gaap:CommonStockSharesAuthorized | |
9 | us-gaap:CommonStockSharesIssued (terseLabel) | Concept (Shares) | instant | us-gaap:CommonStockSharesIssued | |
10 | us-gaap:CommonStockSharesOutstanding (terseLabel) | Concept (Shares) | instant | us-gaap:CommonStockSharesOutstanding |
Model Structure | |
---|---|
Network |
1002000 - Statement - Condensed Consolidated Statements of Operations
(http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Statement [Abstract] | Abstract | duration | us-gaap:IncomeStatementAbstract | |
2 | us-gaap:StatementTable (terseLabel) | Table | duration | us-gaap:StatementTable | |
3 | srt:ProductOrServiceAxis (terseLabel) | Axis | duration | srt:ProductOrServiceAxis | |
4 | srt:ProductsAndServicesDomain (terseLabel) | Member | duration | srt:ProductsAndServicesDomain | |
5 | crm:SubscriptionandSupportMember (terseLabel) | Member | duration | crm:SubscriptionandSupportMember | |
6 | crm:ProfessionalServicesandOtherMember (terseLabel) | Member | duration | crm:ProfessionalServicesandOtherMember | |
7 | us-gaap:StatementLineItems (terseLabel) | LineItems | duration | us-gaap:StatementLineItems | |
8 | us-gaap:RevenuesAbstract (terseLabel) | Abstract | duration | us-gaap:RevenuesAbstract | |
9 | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
10 | us-gaap:CostOfRevenueAbstract (terseLabel) | Abstract | duration | us-gaap:CostOfRevenueAbstract | |
11 | us-gaap:CostOfGoodsAndServicesSold (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CostOfGoodsAndServicesSold |
12 | us-gaap:GrossProfit (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:GrossProfit |
13 | us-gaap:OperatingExpensesAbstract (terseLabel) | Abstract | duration | us-gaap:OperatingExpensesAbstract | |
14 | us-gaap:ResearchAndDevelopmentExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ResearchAndDevelopmentExpense |
15 | us-gaap:SellingAndMarketingExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:SellingAndMarketingExpense |
16 | us-gaap:GeneralAndAdministrativeExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:GeneralAndAdministrativeExpense |
17 | us-gaap:OperatingExpenses (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:OperatingExpenses |
18 | us-gaap:OperatingIncomeLoss (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:OperatingIncomeLoss |
19 | us-gaap:InvestmentIncomeNet (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:InvestmentIncomeNet |
20 | us-gaap:InterestExpense (negatedLabel) | Concept (Monetary) | duration | debit | us-gaap:InterestExpense |
21 | us-gaap:GainLossOnInvestments (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:GainLossOnInvestments |
22 | us-gaap:OtherNonoperatingIncomeExpense (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherNonoperatingIncomeExpense |
23 | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
24 | us-gaap:IncomeTaxExpenseBenefit (negatedLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxExpenseBenefit |
25 | us-gaap:NetIncomeLoss (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
26 | us-gaap:EarningsPerShareBasic (terseLabel) | Concept (Per-Share) | duration | us-gaap:EarningsPerShareBasic | |
27 | us-gaap:EarningsPerShareDiluted (terseLabel) | Concept (Per-Share) | duration | us-gaap:EarningsPerShareDiluted | |
28 | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic (terseLabel) | Concept (Shares) | duration | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | |
29 | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding (terseLabel) | Concept (Shares) | duration | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
Model Structure | |
---|---|
Network |
1002501 - Statement - Condensed Consolidated Statements of Operations (Parenthetical)
(http://salesforce.com/role/CondensedConsolidatedStatementsOfOperationsParenthetical)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Statement [Abstract] | Abstract | duration | us-gaap:IncomeStatementAbstract | |
2 | us-gaap:StatementTable (terseLabel) | Table | duration | us-gaap:StatementTable | |
3 | us-gaap:IncomeStatementLocationAxis (terseLabel) | Axis | duration | us-gaap:IncomeStatementLocationAxis | |
4 | us-gaap:IncomeStatementLocationDomain (terseLabel) | Member | duration | us-gaap:IncomeStatementLocationDomain | |
5 | us-gaap:CostOfSalesMember (terseLabel) | Member | duration | us-gaap:CostOfSalesMember | |
6 | us-gaap:SellingAndMarketingExpenseMember (terseLabel) | Member | duration | us-gaap:SellingAndMarketingExpenseMember | |
7 | us-gaap:ResearchAndDevelopmentExpenseMember (terseLabel) | Member | duration | us-gaap:ResearchAndDevelopmentExpenseMember | |
8 | us-gaap:GeneralAndAdministrativeExpenseMember (terseLabel) | Member | duration | us-gaap:GeneralAndAdministrativeExpenseMember | |
9 | us-gaap:StatementLineItems (terseLabel) | LineItems | duration | us-gaap:StatementLineItems | |
10 | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (terseLabel) | Concept (Monetary) | duration | debit | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations |
11 | us-gaap:ShareBasedCompensation (verboseLabel) | Concept (Monetary) | duration | debit | us-gaap:ShareBasedCompensation |
12 | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount (negatedTerseLabel) | Concept (Monetary) | duration | credit | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
Model Structure | |
---|---|
Network |
1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income
(http://salesforce.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Statement of Comprehensive Income [Abstract] | Abstract | duration | us-gaap:StatementOfIncomeAndComprehensiveIncomeAbstract | |
2 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
3 | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract (terseLabel) | Abstract | duration | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract | |
4 | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax |
5 | us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax |
6 | us-gaap:OtherComprehensiveIncomeLossBeforeTax (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherComprehensiveIncomeLossBeforeTax |
7 | us-gaap:OtherComprehensiveIncomeLossTax (negatedLabel) | Concept (Monetary) | duration | debit | us-gaap:OtherComprehensiveIncomeLossTax |
8 | us-gaap:OtherComprehensiveIncomeLossNetOfTax (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
9 | us-gaap:ComprehensiveIncomeNetOfTax (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:ComprehensiveIncomeNetOfTax |
Model Structure | |
---|---|
Network |
1004000 - Statement - Condensed Consolidated Statements of Stockholders’ Equity
(http://salesforce.com/role/CondensedConsolidatedStatementsOfStockholdersEquity)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Statement of Stockholders' Equity [Abstract] | Abstract | duration | us-gaap:StatementOfStockholdersEquityAbstract | |
2 | us-gaap:StatementTable (terseLabel) | Table | duration | us-gaap:StatementTable | |
3 | us-gaap:StatementEquityComponentsAxis (terseLabel) | Axis | duration | us-gaap:StatementEquityComponentsAxis | |
4 | us-gaap:EquityComponentDomain (terseLabel) | Member | duration | us-gaap:EquityComponentDomain | |
5 | us-gaap:CommonStockMember (terseLabel) | Member | duration | us-gaap:CommonStockMember | |
6 | us-gaap:AdditionalPaidInCapitalMember (terseLabel) | Member | duration | us-gaap:AdditionalPaidInCapitalMember | |
7 | us-gaap:AccumulatedOtherComprehensiveIncomeMember (terseLabel) | Member | duration | us-gaap:AccumulatedOtherComprehensiveIncomeMember | |
8 | us-gaap:RetainedEarningsMember (terseLabel) | Member | duration | us-gaap:RetainedEarningsMember | |
9 | us-gaap:StatementLineItems (terseLabel) | LineItems | duration | us-gaap:StatementLineItems | |
10 | us-gaap:IncreaseDecreaseInStockholdersEquityRollForward (terseLabel) | Abstract | duration | us-gaap:IncreaseDecreaseInStockholdersEquityRollForward | |
11 | us-gaap:SharesOutstanding (periodStartLabel) | Concept (Shares) | instant | us-gaap:SharesOutstanding | |
12 | us-gaap:StockholdersEquity (periodStartLabel) | Concept (Monetary) | instant | credit | us-gaap:StockholdersEquity |
13 | us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification |
14 | Common stock issued (in shares) | Concept (Shares) | duration | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised | |
15 | us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised |
16 | us-gaap:StockIssuedDuringPeriodSharesAcquisitions (terseLabel) | Concept (Shares) | duration | us-gaap:StockIssuedDuringPeriodSharesAcquisitions | |
17 | us-gaap:StockIssuedDuringPeriodValueAcquisitions (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:StockIssuedDuringPeriodValueAcquisitions |
18 | us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
19 | us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities (terseLabel) | Concept (Shares) | duration | us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | |
20 | us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities (verboseLabel) | Concept (Monetary) | duration | credit | us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities |
21 | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
22 | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
23 | us-gaap:CumulativeEffectOnRetainedEarningsTax1 (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CumulativeEffectOnRetainedEarningsTax1 |
24 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
25 | Ending balance (in shares) | Concept (Shares) | instant | us-gaap:SharesOutstanding | |
26 | Ending balance | Concept (Monetary) | instant | credit | us-gaap:StockholdersEquity |
Model Structure | |
---|---|
Network |
1005000 - Statement - Condensed Consolidated Statements of Cash Flows
(http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Statement of Cash Flows [Abstract] | Abstract | duration | us-gaap:StatementOfCashFlowsAbstract | |
2 | us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract (terseLabel) | Abstract | duration | us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract | |
3 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
4 | us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract (terseLabel) | Abstract | duration | us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | |
5 | us-gaap:DepreciationAndAmortization (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:DepreciationAndAmortization |
6 | us-gaap:AmortizationOfFinancingCostsAndDiscounts (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AmortizationOfFinancingCostsAndDiscounts |
7 | us-gaap:CapitalizedContractCostAmortization (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CapitalizedContractCostAmortization |
8 | Expenses related to employee stock plans | Concept (Monetary) | duration | debit | us-gaap:ShareBasedCompensation |
9 | crm:MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale (negatedLabel) | Concept (Monetary) | duration | credit | crm:MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale |
10 | us-gaap:IncreaseDecreaseInOperatingCapitalAbstract (terseLabel) | Abstract | duration | us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | |
11 | us-gaap:IncreaseDecreaseInAccountsReceivable (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:IncreaseDecreaseInAccountsReceivable |
12 | crm:IncreaseDecreaseinCapitalizedContractCosts (negatedLabel) | Concept (Monetary) | duration | credit | crm:IncreaseDecreaseinCapitalizedContractCosts |
13 | us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
14 | us-gaap:IncreaseDecreaseInAccountsPayable (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncreaseDecreaseInAccountsPayable |
15 | us-gaap:IncreaseDecreaseInAccruedLiabilities (verboseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncreaseDecreaseInAccruedLiabilities |
16 | us-gaap:IncreaseDecreaseInContractWithCustomerLiability (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
17 | us-gaap:NetCashProvidedByUsedInOperatingActivities (totalLabel) | Concept (Monetary) | duration | us-gaap:NetCashProvidedByUsedInOperatingActivities | |
18 | us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract (terseLabel) | Abstract | duration | us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract | |
19 | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
20 | crm:PaymentsForInvestmentsInPrivatelyHeldCompanies (negatedLabel) | Concept (Monetary) | duration | credit | crm:PaymentsForInvestmentsInPrivatelyHeldCompanies |
21 | crm:ProceedsFromInvestmentsInPrivatelyHeldCompanies (terseLabel) | Concept (Monetary) | duration | debit | crm:ProceedsFromInvestmentsInPrivatelyHeldCompanies |
22 | us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt |
23 | us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt |
24 | us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities |
25 | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
26 | us-gaap:NetCashProvidedByUsedInInvestingActivities (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:NetCashProvidedByUsedInInvestingActivities |
27 | us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract (terseLabel) | Abstract | duration | us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract | |
28 | us-gaap:ProceedsFromIssuanceOfMediumTermNotes (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ProceedsFromIssuanceOfMediumTermNotes |
29 | us-gaap:ProceedsFromStockPlans (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ProceedsFromStockPlans |
30 | us-gaap:RepaymentsOfLongTermCapitalLeaseObligations (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:RepaymentsOfLongTermCapitalLeaseObligations |
31 | us-gaap:RepaymentsOfLongTermLinesOfCredit (negatedLabel) | Concept (Monetary) | duration | credit | us-gaap:RepaymentsOfLongTermLinesOfCredit |
32 | us-gaap:NetCashProvidedByUsedInFinancingActivities (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:NetCashProvidedByUsedInFinancingActivities |
33 | us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
34 | us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
35 | us-gaap:CashAndCashEquivalentsAtCarryingValue (periodStartLabel) | Concept (Monetary) | instant | debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
36 | Cash and cash equivalents, end of period | Concept (Monetary) | instant | debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
37 | us-gaap:SupplementalCashFlowInformationAbstract (terseLabel) | Abstract | duration | us-gaap:SupplementalCashFlowInformationAbstract | |
38 | crm:CashPaidDuringPeriodForAbstract (terseLabel) | Abstract | duration | crm:CashPaidDuringPeriodForAbstract | |
39 | us-gaap:InterestPaid (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:InterestPaid |
40 | us-gaap:IncomeTaxesPaidNet (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeTaxesPaidNet |
41 | us-gaap:NoncashInvestingAndFinancingItemsAbstract (terseLabel) | Abstract | duration | us-gaap:NoncashInvestingAndFinancingItemsAbstract | |
42 | crm:EquityAwardsAssumed (terseLabel) | Concept (Monetary) | duration | credit | crm:EquityAwardsAssumed |
43 | crm:NoncashOrPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsideration (terseLabel) | Concept (Monetary) | duration | debit | crm:NoncashOrPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsideration |
Model Structure | |
---|---|
Network |
2101100 - Disclosure - Summary of Business and Significant Accounting Policies
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPolicies)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock |
Model Structure | |
---|---|
Network |
2102100 - Disclosure - Revenues
(http://salesforce.com/role/Revenues)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Revenue from Contract with Customer [Abstract] | Abstract | duration | us-gaap:RevenueFromContractWithCustomerAbstract | |
2 | us-gaap:RevenueFromContractWithCustomerTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:RevenueFromContractWithCustomerTextBlock |
Model Structure | |
---|---|
Network |
2103100 - Disclosure - Investments
(http://salesforce.com/role/Investments)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:FinancialInstrumentsDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:FinancialInstrumentsDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2104100 - Disclosure - Derivatives
(http://salesforce.com/role/Derivatives)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Derivative Instruments and Hedging Activities Disclosure [Abstract] | Abstract | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract | |
2 | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2105100 - Disclosure - Fair Value Measurement
(http://salesforce.com/role/FairValueMeasurement)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Fair Value Disclosures [Abstract] | Abstract | duration | us-gaap:FairValueDisclosuresAbstract | |
2 | us-gaap:FairValueDisclosuresTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:FairValueDisclosuresTextBlock |
Model Structure | |
---|---|
Network |
2106100 - Disclosure - Property and Equipment
(http://salesforce.com/role/PropertyAndEquipment)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Property, Plant and Equipment [Abstract] | Abstract | duration | us-gaap:PropertyPlantAndEquipmentAbstract | |
2 | us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2107100 - Disclosure - Business Combinations
(http://salesforce.com/role/BusinessCombinations)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:BusinessCombinationDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:BusinessCombinationDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2108100 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwill)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Goodwill and Intangible Assets Disclosure [Abstract] | Abstract | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract | |
2 | us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2109100 - Disclosure - Debt
(http://salesforce.com/role/Debt)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DebtDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2110100 - Disclosure - Income Taxes
(http://salesforce.com/role/IncomeTaxes)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:IncomeTaxDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:IncomeTaxDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2111100 - Disclosure - Earnings Per Share
(http://salesforce.com/role/EarningsPerShare)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Earnings Per Share [Abstract] | Abstract | duration | us-gaap:EarningsPerShareAbstract | |
2 | us-gaap:EarningsPerShareTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:EarningsPerShareTextBlock |
Model Structure | |
---|---|
Network |
2111100 - Disclosure - Stockholders' Equity
(http://salesforce.com/role/StockholdersEquity)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock |
Model Structure | |
---|---|
Network |
2112100 - Disclosure - Commitments
(http://salesforce.com/role/Commitments)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | us-gaap:CommitmentsDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:CommitmentsDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2113100 - Disclosure - Employee Benefit Plan
(http://salesforce.com/role/EmployeeBenefitPlan)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | Abstract | duration | us-gaap:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract | |
2 | us-gaap:CompensationAndEmployeeBenefitPlansTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:CompensationAndEmployeeBenefitPlansTextBlock |
Model Structure | |
---|---|
Network |
2114100 - Disclosure - Legal Proceedings and Claims
(http://salesforce.com/role/LegalProceedingsAndClaims)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | us-gaap:LegalMattersAndContingenciesTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:LegalMattersAndContingenciesTextBlock |
Model Structure | |
---|---|
Network |
2115100 - Disclosure - Related-Party Transactions
(http://salesforce.com/role/RelatedPartyTransactions)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Related Party Transactions [Abstract] | Abstract | duration | us-gaap:RelatedPartyTransactionsAbstract | |
2 | us-gaap:RelatedPartyTransactionsDisclosureTextBlock (verboseLabel) | Concept (TextBlock) | duration | us-gaap:RelatedPartyTransactionsDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2116100 - Disclosure - Selected Quarterly Financial Data (Unaudited)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnaudited)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Quarterly Financial Information Disclosure [Abstract] | Abstract | duration | us-gaap:QuarterlyFinancialInformationDisclosureAbstract | |
2 | us-gaap:QuarterlyFinancialInformationTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:QuarterlyFinancialInformationTextBlock |
Model Structure | |
---|---|
Network |
2117100 - Schedule - Schedule II Valuation and Qualifying Accounts
(http://salesforce.com/role/ScheduleIiValuationAndQualifyingAccounts)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] | Abstract | duration | srt:ValuationAndQualifyingAccountsAbstract | |
2 | srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock (terseLabel) | Concept (TextBlock) | duration | srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock |
Model Structure | |
---|---|
Network |
2201201 - Disclosure - Summary of Business and Significant Accounting Policies (Policies)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesPolicies)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | us-gaap:FiscalPeriod (terseLabel) | Concept (TextBlock) | duration | us-gaap:FiscalPeriod | |
3 | us-gaap:UseOfEstimates (terseLabel) | Concept (TextBlock) | duration | us-gaap:UseOfEstimates | |
4 | us-gaap:ConsolidationPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ConsolidationPolicyTextBlock | |
5 | us-gaap:SegmentReportingPolicyPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:SegmentReportingPolicyPolicyTextBlock | |
6 | us-gaap:ConcentrationRiskCreditRisk (terseLabel) | Concept (TextBlock) | duration | us-gaap:ConcentrationRiskCreditRisk | |
7 | us-gaap:RevenueFromContractWithCustomerPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:RevenueFromContractWithCustomerPolicyTextBlock | |
8 | us-gaap:CashAndCashEquivalentsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:CashAndCashEquivalentsPolicyTextBlock | |
9 | us-gaap:MarketableSecuritiesPolicy (terseLabel) | Concept (TextBlock) | duration | us-gaap:MarketableSecuritiesPolicy | |
10 | us-gaap:InvestmentPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:InvestmentPolicyTextBlock | |
11 | us-gaap:DerivativesPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DerivativesPolicyTextBlock | |
12 | us-gaap:FairValueOfFinancialInstrumentsPolicy (terseLabel) | Concept (TextBlock) | duration | us-gaap:FairValueOfFinancialInstrumentsPolicy | |
13 | us-gaap:PropertyPlantAndEquipmentPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:PropertyPlantAndEquipmentPolicyTextBlock | |
14 | us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock | |
15 | us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy (terseLabel) | Concept (TextBlock) | duration | us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy | |
16 | us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock | |
17 | us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock | |
18 | us-gaap:LesseeLeasesPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:LesseeLeasesPolicyTextBlock | |
19 | us-gaap:CompensationRelatedCostsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:CompensationRelatedCostsPolicyTextBlock | |
20 | us-gaap:AdvertisingCostsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:AdvertisingCostsPolicyTextBlock | |
21 | us-gaap:IncomeTaxPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:IncomeTaxPolicyTextBlock | |
22 | us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock | |
23 | us-gaap:CommitmentsAndContingenciesPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:CommitmentsAndContingenciesPolicyTextBlock | |
24 | us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock | |
25 | us-gaap:PriorPeriodReclassificationAdjustmentDescription (terseLabel) | Concept (TextBlock) | duration | us-gaap:PriorPeriodReclassificationAdjustmentDescription |
Model Structure | |
---|---|
Network |
2301302 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | crm:PropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock (terseLabel) | Concept (TextBlock) | duration | crm:PropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock | |
3 | us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
Model Structure | |
---|---|
Network |
2302301 - Disclosure - Revenues (Tables)
(http://salesforce.com/role/RevenuesTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Revenue from Contract with Customer [Abstract] | Abstract | duration | us-gaap:RevenueFromContractWithCustomerAbstract | |
2 | us-gaap:DisaggregationOfRevenueTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DisaggregationOfRevenueTableTextBlock | |
3 | us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock | |
4 | us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock |
Model Structure | |
---|---|
Network |
2303301 - Disclosure - Investments (Tables)
(http://salesforce.com/role/InvestmentsTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock | |
3 | us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock | |
4 | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionFairValueTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionFairValueTableTextBlock | |
5 | us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock | |
6 | crm:ScheduleofStrategicInvestmentsTableTextBlock (terseLabel) | Concept (TextBlock) | duration | crm:ScheduleofStrategicInvestmentsTableTextBlock |
Model Structure | |
---|---|
Network |
2304301 - Disclosure - Derivatives (Tables)
(http://salesforce.com/role/DerivativesTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Derivative Instruments and Hedging Activities Disclosure [Abstract] | Abstract | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract | |
2 | us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock | |
3 | us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock | |
4 | us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock |
Model Structure | |
---|---|
Network |
2305301 - Disclosure - Fair Value Measurement (Tables)
(http://salesforce.com/role/FairValueMeasurementTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Fair Value Disclosures [Abstract] | Abstract | duration | us-gaap:FairValueDisclosuresAbstract | |
2 | us-gaap:FairValueByBalanceSheetGroupingTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:FairValueByBalanceSheetGroupingTextBlock |
Model Structure | |
---|---|
Network |
2306301 - Disclosure - Property and Equipment (Tables)
(http://salesforce.com/role/PropertyAndEquipmentTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Property, Plant and Equipment [Abstract] | Abstract | duration | us-gaap:PropertyPlantAndEquipmentAbstract | |
2 | us-gaap:PropertyPlantAndEquipmentTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:PropertyPlantAndEquipmentTextBlock |
Model Structure | |
---|---|
Network |
2307301 - Disclosure - Business Combinations (Tables)
(http://salesforce.com/role/BusinessCombinationsTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock | |
3 | us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock | |
4 | us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock | |
5 | us-gaap:BusinessAcquisitionProFormaInformationTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:BusinessAcquisitionProFormaInformationTextBlock |
Model Structure | |
---|---|
Network |
2308301 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Tables)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Goodwill and Intangible Assets Disclosure [Abstract] | Abstract | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract | |
2 | us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock | |
3 | us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock | |
4 | us-gaap:ScheduleOfGoodwillTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfGoodwillTextBlock |
Model Structure | |
---|---|
Network |
2309301 - Disclosure - Debt (Tables)
(http://salesforce.com/role/DebtTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:ScheduleOfDebtInstrumentsTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfDebtInstrumentsTextBlock | |
3 | us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock | |
4 | us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock |
Model Structure | |
---|---|
Network |
2310301 - Disclosure - Income Taxes (Tables)
(http://salesforce.com/role/IncomeTaxesTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock | |
3 | us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock | |
4 | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock | |
5 | us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock | |
6 | us-gaap:SummaryOfIncomeTaxContingenciesTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:SummaryOfIncomeTaxContingenciesTextBlock |
Model Structure | |
---|---|
Network |
2311301 - Disclosure - Earnings Per Share (Tables)
(http://salesforce.com/role/EarningsPerShareTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Earnings Per Share [Abstract] | Abstract | duration | us-gaap:EarningsPerShareAbstract | |
2 | us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock | |
3 | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
Model Structure | |
---|---|
Network |
2311301 - Disclosure - Stockholders' Equity (Tables)
(http://salesforce.com/role/StockholdersEquityTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock | |
3 | us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock | |
4 | us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock | |
5 | us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock | |
6 | crm:ScheduleOfSharesOfCommonStockAvailableForFutureIssuanceUnderStockOptionPlansTableTextBlock (terseLabel) | Concept (TextBlock) | duration | crm:ScheduleOfSharesOfCommonStockAvailableForFutureIssuanceUnderStockOptionPlansTableTextBlock |
Model Structure | |
---|---|
Network |
2312301 - Disclosure - Commitments (Tables)
(http://salesforce.com/role/CommitmentsTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | crm:ScheduleofFutureMinimumLeasePaymentsUnderCapitalLeasesandOperatingLeasesTableTextBlock (terseLabel) | Concept (TextBlock) | duration | crm:ScheduleofFutureMinimumLeasePaymentsUnderCapitalLeasesandOperatingLeasesTableTextBlock |
Model Structure | |
---|---|
Network |
2316301 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnauditedTables)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Quarterly Financial Information Disclosure [Abstract] | Abstract | duration | us-gaap:QuarterlyFinancialInformationDisclosureAbstract | |
2 | us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock (terseLabel) | Concept (TextBlock) | duration | us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock |
Model Structure | |
---|---|
Network |
2401403 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Detail)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesAdditionalInformationDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | crm:SummaryofBusinessandSignificantAccountingPoliciesTable (terseLabel) | Table | duration | crm:SummaryofBusinessandSignificantAccountingPoliciesTable | |
3 | srt:StatementGeographicalAxis (terseLabel) | Axis | duration | srt:StatementGeographicalAxis | |
4 | srt:SegmentGeographicalDomain (terseLabel) | Member | duration | srt:SegmentGeographicalDomain | |
5 | crm:NonAmericasMember (terseLabel) | Member | duration | crm:NonAmericasMember | |
6 | country:US (terseLabel) | Member | duration | country:US | |
7 | srt:RangeAxis (terseLabel) | Axis | duration | srt:RangeAxis | |
8 | srt:RangeMember (terseLabel) | Member | duration | srt:RangeMember | |
9 | srt:MinimumMember (terseLabel) | Member | duration | srt:MinimumMember | |
10 | srt:MaximumMember (terseLabel) | Member | duration | srt:MaximumMember | |
11 | us-gaap:ConcentrationRiskByBenchmarkAxis (terseLabel) | Axis | duration | us-gaap:ConcentrationRiskByBenchmarkAxis | |
12 | us-gaap:ConcentrationRiskBenchmarkDomain (terseLabel) | Member | duration | us-gaap:ConcentrationRiskBenchmarkDomain | |
13 | us-gaap:AssetsTotalMember (terseLabel) | Member | duration | us-gaap:AssetsTotalMember | |
14 | us-gaap:ConcentrationRiskByTypeAxis (terseLabel) | Axis | duration | us-gaap:ConcentrationRiskByTypeAxis | |
15 | us-gaap:ConcentrationRiskTypeDomain (terseLabel) | Member | duration | us-gaap:ConcentrationRiskTypeDomain | |
16 | us-gaap:GeographicConcentrationRiskMember (terseLabel) | Member | duration | us-gaap:GeographicConcentrationRiskMember | |
17 | us-gaap:AwardTypeAxis (terseLabel) | Axis | duration | us-gaap:AwardTypeAxis | |
18 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain | |
19 | crm:StockOptionsandRestrictedStockMember (terseLabel) | Member | duration | crm:StockOptionsandRestrictedStockMember | |
20 | us-gaap:PerformanceSharesMember (terseLabel) | Member | duration | us-gaap:PerformanceSharesMember | |
21 | us-gaap:RestrictedStockMember (terseLabel) | Member | duration | us-gaap:RestrictedStockMember | |
22 | us-gaap:AdjustmentsForNewAccountingPronouncementsAxis (terseLabel) | Axis | duration | us-gaap:AdjustmentsForNewAccountingPronouncementsAxis | |
23 | us-gaap:TypeOfAdoptionMember (terseLabel) | Member | duration | us-gaap:TypeOfAdoptionMember | |
24 | us-gaap:AccountingStandardsUpdate201601Member (terseLabel) | Member | duration | us-gaap:AccountingStandardsUpdate201601Member | |
25 | us-gaap:AccountingStandardsUpdate201616Member (terseLabel) | Member | duration | us-gaap:AccountingStandardsUpdate201616Member | |
26 | us-gaap:StatementEquityComponentsAxis (terseLabel) | Axis | duration | us-gaap:StatementEquityComponentsAxis | |
27 | us-gaap:EquityComponentDomain (terseLabel) | Member | duration | us-gaap:EquityComponentDomain | |
28 | us-gaap:RetainedEarningsMember (terseLabel) | Member | duration | us-gaap:RetainedEarningsMember | |
29 | crm:SummaryofBusinessandSignificantAccountingPoliciesLineItems (terseLabel) | LineItems | duration | crm:SummaryofBusinessandSignificantAccountingPoliciesLineItems | |
30 | us-gaap:NumberOfOperatingSegments (terseLabel) | Concept (Integer) | duration | us-gaap:NumberOfOperatingSegments | |
31 | us-gaap:ConcentrationRiskPercentage1 (terseLabel) | Concept (Percent) | duration | us-gaap:ConcentrationRiskPercentage1 | |
32 | crm:CapitalizedContractCostAmortizationTerm (terseLabel) | Concept (Duration) | duration | crm:CapitalizedContractCostAmortizationTerm | |
33 | crm:CapitalizedContractCostRenewalsandSuccessFeesAmortizationTerm (terseLabel) | Concept (Duration) | duration | crm:CapitalizedContractCostRenewalsandSuccessFeesAmortizationTerm | |
34 | crm:IncreaseDecreaseinCapitalizedContractCosts (negatedLabel) | Concept (Monetary) | duration | credit | crm:IncreaseDecreaseinCapitalizedContractCosts |
35 | us-gaap:CapitalizedContractCostAmortization (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CapitalizedContractCostAmortization |
36 | us-gaap:CapitalizedContractCostNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedContractCostNet |
37 | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
38 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 (terseLabel) | Concept (Duration) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 | |
39 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardOfferingPeriod (terseLabel) | Concept (Duration) | duration | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardOfferingPeriod | |
40 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent (terseLabel) | Concept (Percent) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent | |
41 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardPurchasePeriod (terseLabel) | Concept (Duration) | duration | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardPurchasePeriod | |
42 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1 (terseLabel) | Concept (Duration) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1 | |
43 | us-gaap:AdvertisingExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AdvertisingExpense |
44 | crm:PercentageofTaxBenefitLikelyToBeRealizedUponSettlement (terseLabel) | Concept (Percent) | duration | crm:PercentageofTaxBenefitLikelyToBeRealizedUponSettlement | |
45 | us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption (verboseLabel) | Concept (Monetary) | instant | credit | us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
46 | crm:CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionTaxImpact (terseLabel) | Concept (Monetary) | instant | credit | crm:CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionTaxImpact |
47 | us-gaap:RealizedInvestmentGainsLosses (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:RealizedInvestmentGainsLosses |
48 | crm:GainLossonSaleofStrategicInvestment (terseLabel) | Concept (Monetary) | duration | credit | crm:GainLossonSaleofStrategicInvestment |
Model Structure | |
---|---|
Network |
2401404 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Detail)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesScheduleOfPropertyAndEquipmentEstimatedUsefulLivesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable (terseLabel) | Table | duration | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable | |
3 | srt:RangeAxis (terseLabel) | Axis | duration | srt:RangeAxis | |
4 | srt:RangeMember (terseLabel) | Member | duration | srt:RangeMember | |
5 | srt:MinimumMember (terseLabel) | Member | duration | srt:MinimumMember | |
6 | srt:MaximumMember (terseLabel) | Member | duration | srt:MaximumMember | |
7 | us-gaap:PropertyPlantAndEquipmentByTypeAxis (terseLabel) | Axis | duration | us-gaap:PropertyPlantAndEquipmentByTypeAxis | |
8 | us-gaap:PropertyPlantAndEquipmentTypeDomain (terseLabel) | Member | duration | us-gaap:PropertyPlantAndEquipmentTypeDomain | |
9 | crm:ComputerEquipmentAndSoftwareMember (terseLabel) | Member | duration | crm:ComputerEquipmentAndSoftwareMember | |
10 | us-gaap:FurnitureAndFixturesMember (terseLabel) | Member | duration | us-gaap:FurnitureAndFixturesMember | |
11 | us-gaap:LeaseholdImprovementsMember (terseLabel) | Member | duration | us-gaap:LeaseholdImprovementsMember | |
12 | crm:BuildingandStructuralComponentsMember (terseLabel) | Member | duration | crm:BuildingandStructuralComponentsMember | |
13 | crm:BuildingLeasedFacilityMember (terseLabel) | Member | duration | crm:BuildingLeasedFacilityMember | |
14 | us-gaap:BuildingImprovementsMember (terseLabel) | Member | duration | us-gaap:BuildingImprovementsMember | |
15 | us-gaap:SoftwareDevelopmentMember (netLabel) | Member | duration | us-gaap:SoftwareDevelopmentMember | |
16 | us-gaap:PropertyPlantAndEquipmentLineItems (terseLabel) | LineItems | duration | us-gaap:PropertyPlantAndEquipmentLineItems | |
17 | us-gaap:PropertyPlantAndEquipmentUsefulLife (terseLabel) | Concept (Duration) | duration | us-gaap:PropertyPlantAndEquipmentUsefulLife |
Model Structure | |
---|---|
Network |
2401405 - Disclosure - Summary of Business and Significant Accounting Policies - Adoption of ASU 2014-09 (Details)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesAdoptionOfAsu201409Details)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Accounting Policies [Abstract] | Abstract | duration | us-gaap:AccountingPoliciesAbstract | |
2 | us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable (terseLabel) | Table | duration | us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | |
3 | us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis (terseLabel) | Axis | duration | us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis | |
4 | us-gaap:InitialApplicationPeriodCumulativeEffectTransitionDomain (terseLabel) | Member | duration | us-gaap:InitialApplicationPeriodCumulativeEffectTransitionDomain | |
5 | us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member (terseLabel) | Member | duration | us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member | |
6 | us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member (terseLabel) | Member | duration | us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member | |
7 | us-gaap:AdjustmentsForNewAccountingPronouncementsAxis (terseLabel) | Axis | duration | us-gaap:AdjustmentsForNewAccountingPronouncementsAxis | |
8 | us-gaap:TypeOfAdoptionMember (terseLabel) | Member | duration | us-gaap:TypeOfAdoptionMember | |
9 | us-gaap:AccountingStandardsUpdate201409Member (terseLabel) | Member | duration | us-gaap:AccountingStandardsUpdate201409Member | |
10 | us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems (terseLabel) | LineItems | duration | us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems | |
11 | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax (verboseLabel) | Concept (Monetary) | duration | credit | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
12 | us-gaap:SellingAndMarketingExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:SellingAndMarketingExpense |
13 | Benefit from (provision for) income taxes | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxExpenseBenefit |
14 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
15 | us-gaap:EarningsPerShareDiluted (terseLabel) | Concept (Per-Share) | duration | us-gaap:EarningsPerShareDiluted | |
16 | crm:NumberofSharesUtilizedtoCalculateDilutedNetIncome (terseLabel) | Concept (Shares) | duration | crm:NumberofSharesUtilizedtoCalculateDilutedNetIncome | |
17 | us-gaap:AccountsReceivableNetCurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:AccountsReceivableNetCurrent |
18 | us-gaap:CapitalizedContractCostNetCurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedContractCostNetCurrent |
19 | us-gaap:PrepaidExpenseAndOtherAssetsCurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
20 | us-gaap:CapitalizedContractCostNetNoncurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalizedContractCostNetNoncurrent |
21 | us-gaap:OtherAssetsNoncurrent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:OtherAssetsNoncurrent |
22 | us-gaap:EmployeeRelatedLiabilitiesCurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:EmployeeRelatedLiabilitiesCurrent |
23 | us-gaap:AccruedLiabilitiesCurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AccruedLiabilitiesCurrent |
24 | us-gaap:ContractWithCustomerLiabilityCurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:ContractWithCustomerLiabilityCurrent |
25 | us-gaap:OtherLiabilitiesNoncurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherLiabilitiesNoncurrent |
26 | Stockholders’ equity | Concept (Monetary) | instant | credit | us-gaap:StockholdersEquity |
Model Structure | |
---|---|
Network |
2402402 - Disclosure - Revenues - Disaggregation of Revenue (Detail)
(http://salesforce.com/role/RevenuesDisaggregationOfRevenueDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Revenue from Contract with Customer [Abstract] | Abstract | duration | us-gaap:RevenueFromContractWithCustomerAbstract | |
2 | us-gaap:DisaggregationOfRevenueTable (terseLabel) | Table | duration | us-gaap:DisaggregationOfRevenueTable | |
3 | srt:ProductOrServiceAxis (terseLabel) | Axis | duration | srt:ProductOrServiceAxis | |
4 | srt:ProductsAndServicesDomain (terseLabel) | Member | duration | srt:ProductsAndServicesDomain | |
5 | crm:SubscriptionandSupportMember (terseLabel) | Member | duration | crm:SubscriptionandSupportMember | |
6 | crm:SalesCloudMember (terseLabel) | Member | duration | crm:SalesCloudMember | |
7 | crm:ServiceCloudMember (terseLabel) | Member | duration | crm:ServiceCloudMember | |
8 | crm:SalesforcePlatformandOtherMember (terseLabel) | Member | duration | crm:SalesforcePlatformandOtherMember | |
9 | crm:MarketingandCommerceCloudMember (terseLabel) | Member | duration | crm:MarketingandCommerceCloudMember | |
10 | srt:StatementGeographicalAxis (terseLabel) | Axis | duration | srt:StatementGeographicalAxis | |
11 | srt:SegmentGeographicalDomain (terseLabel) | Member | duration | srt:SegmentGeographicalDomain | |
12 | srt:AmericasMember (terseLabel) | Member | duration | srt:AmericasMember | |
13 | srt:EuropeMember (terseLabel) | Member | duration | srt:EuropeMember | |
14 | srt:AsiaPacificMember (terseLabel) | Member | duration | srt:AsiaPacificMember | |
15 | country:US (terseLabel) | Member | duration | country:US | |
16 | us-gaap:ConcentrationRiskByTypeAxis (terseLabel) | Axis | duration | us-gaap:ConcentrationRiskByTypeAxis | |
17 | us-gaap:ConcentrationRiskTypeDomain (terseLabel) | Member | duration | us-gaap:ConcentrationRiskTypeDomain | |
18 | us-gaap:GeographicConcentrationRiskMember (terseLabel) | Member | duration | us-gaap:GeographicConcentrationRiskMember | |
19 | us-gaap:ConcentrationRiskByBenchmarkAxis (terseLabel) | Axis | duration | us-gaap:ConcentrationRiskByBenchmarkAxis | |
20 | us-gaap:ConcentrationRiskBenchmarkDomain (terseLabel) | Member | duration | us-gaap:ConcentrationRiskBenchmarkDomain | |
21 | us-gaap:SalesRevenueServicesNetMember (terseLabel) | Member | duration | us-gaap:SalesRevenueServicesNetMember | |
22 | us-gaap:DisaggregationOfRevenueLineItems (terseLabel) | LineItems | duration | us-gaap:DisaggregationOfRevenueLineItems | |
23 | us-gaap:ConcentrationRiskPercentage1 (terseLabel) | Concept (Percent) | duration | us-gaap:ConcentrationRiskPercentage1 | |
24 | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Model Structure | |
---|---|
Network |
2402403 - Disclosure - Revenues - Contract Balances, Unearned Revenue and Remaining Performance Obligation (Details)
(http://salesforce.com/role/RevenuesContractBalancesUnearnedRevenueAndRemainingPerformanceObligationDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Revenue from Contract with Customer [Abstract] | Abstract | duration | us-gaap:RevenueFromContractWithCustomerAbstract | |
2 | us-gaap:DisaggregationOfRevenueTable (terseLabel) | Table | duration | us-gaap:DisaggregationOfRevenueTable | |
3 | us-gaap:TimingOfTransferOfGoodOrServiceAxis (terseLabel) | Axis | duration | us-gaap:TimingOfTransferOfGoodOrServiceAxis | |
4 | us-gaap:TimingOfTransferOfGoodOrServiceDomain (terseLabel) | Member | duration | us-gaap:TimingOfTransferOfGoodOrServiceDomain | |
5 | us-gaap:TransferredOverTimeMember (terseLabel) | Member | duration | us-gaap:TransferredOverTimeMember | |
6 | crm:TransferredoverTimeasDeliveredMember (terseLabel) | Member | duration | crm:TransferredoverTimeasDeliveredMember | |
7 | us-gaap:TransferredAtPointInTimeMember (terseLabel) | Member | duration | us-gaap:TransferredAtPointInTimeMember | |
8 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
9 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
10 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
11 | srt:RangeAxis (terseLabel) | Axis | duration | srt:RangeAxis | |
12 | srt:RangeMember (terseLabel) | Member | duration | srt:RangeMember | |
13 | srt:MinimumMember (terseLabel) | Member | duration | srt:MinimumMember | |
14 | srt:MaximumMember (terseLabel) | Member | duration | srt:MaximumMember | |
15 | us-gaap:DisaggregationOfRevenueLineItems (terseLabel) | LineItems | duration | us-gaap:DisaggregationOfRevenueLineItems | |
16 | us-gaap:ContractWithCustomerAssetNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:ContractWithCustomerAssetNet |
17 | crm:UnearnedRevenueRollForward (terseLabel) | Abstract | duration | crm:UnearnedRevenueRollForward | |
18 | Unearned revenue, beginning of period | Concept (Monetary) | instant | credit | us-gaap:ContractWithCustomerLiabilityCurrent |
19 | crm:ContractwithCustomerLiabilityBillingsandOther (terseLabel) | Concept (Monetary) | duration | credit | crm:ContractwithCustomerLiabilityBillingsandOther |
20 | crm:ContractwithCustomerLiabilityContributionfromContractAsset (terseLabel) | Concept (Monetary) | duration | credit | crm:ContractwithCustomerLiabilityContributionfromContractAsset |
21 | us-gaap:ContractWithCustomerLiabilityRevenueRecognized (negatedTerseLabel) | Concept (Monetary) | duration | credit | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
22 | us-gaap:ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination |
23 | Unearned revenue, end of period | Concept (Monetary) | instant | credit | us-gaap:ContractWithCustomerLiabilityCurrent |
24 | crm:PercentofRevenueRecognizedfromUnearnedRevenueBalanceinPeriod (terseLabel) | Concept (Percent) | duration | crm:PercentofRevenueRecognizedfromUnearnedRevenueBalanceinPeriod | |
25 | us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1 (terseLabel) | Concept (Duration) | instant | us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1 | |
26 | crm:RevenueRemainingPerformanceObligationCurrent (terseLabel) | Concept (Monetary) | instant | credit | crm:RevenueRemainingPerformanceObligationCurrent |
27 | crm:RevenueRemainingPerformanceObligationNoncurrent (terseLabel) | Concept (Monetary) | instant | credit | crm:RevenueRemainingPerformanceObligationNoncurrent |
28 | us-gaap:RevenueRemainingPerformanceObligation (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:RevenueRemainingPerformanceObligation |
Model Structure | |
---|---|
Network |
2403402 - Disclosure - Investments - Schedule of Marketable Securities (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:ScheduleOfAvailableForSaleSecuritiesTable (terseLabel) | Table | duration | us-gaap:ScheduleOfAvailableForSaleSecuritiesTable | |
3 | us-gaap:FinancialInstrumentAxis (terseLabel) | Axis | duration | us-gaap:FinancialInstrumentAxis | |
4 | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain (terseLabel) | Member | duration | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain | |
5 | us-gaap:CorporateDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:CorporateDebtSecuritiesMember | |
6 | us-gaap:USTreasurySecuritiesMember (terseLabel) | Member | duration | us-gaap:USTreasurySecuritiesMember | |
7 | us-gaap:MortgageBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:MortgageBackedSecuritiesMember | |
8 | us-gaap:AssetBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:AssetBackedSecuritiesMember | |
9 | us-gaap:MunicipalNotesMember (terseLabel) | Member | duration | us-gaap:MunicipalNotesMember | |
10 | us-gaap:ForeignGovernmentDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:ForeignGovernmentDebtSecuritiesMember | |
11 | us-gaap:USGovernmentAgenciesDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:USGovernmentAgenciesDebtSecuritiesMember | |
12 | us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember (terseLabel) | Member | duration | us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember | |
13 | us-gaap:BankTimeDepositsMember (terseLabel) | Member | duration | us-gaap:BankTimeDepositsMember | |
14 | us-gaap:BondsMember (terseLabel) | Member | duration | us-gaap:BondsMember | |
15 | us-gaap:ScheduleOfAvailableForSaleSecuritiesLineItems (terseLabel) | LineItems | duration | us-gaap:ScheduleOfAvailableForSaleSecuritiesLineItems | |
16 | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
17 | us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax |
18 | us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax (negatedTerseLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax |
19 | Fair Value | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
Model Structure | |
---|---|
Network |
2403403 - Disclosure - Investments - Schedule of Short-Term and Long-Term Marketable Securities (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfShortTermAndLongTermMarketableSecuritiesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue |
3 | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue |
4 | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue |
5 | us-gaap:AvailableForSaleSecuritiesDebtSecurities (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
Model Structure | |
---|---|
Network |
2403404 - Disclosure - Investments - Schedule of Marketable Securities in Unrealized Loss Position (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:ScheduleOfAvailableForSaleSecuritiesTable (terseLabel) | Table | duration | us-gaap:ScheduleOfAvailableForSaleSecuritiesTable | |
3 | us-gaap:FinancialInstrumentAxis (terseLabel) | Axis | duration | us-gaap:FinancialInstrumentAxis | |
4 | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain (terseLabel) | Member | duration | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain | |
5 | us-gaap:CorporateDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:CorporateDebtSecuritiesMember | |
6 | us-gaap:USTreasurySecuritiesMember (terseLabel) | Member | duration | us-gaap:USTreasurySecuritiesMember | |
7 | us-gaap:MortgageBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:MortgageBackedSecuritiesMember | |
8 | us-gaap:AssetBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:AssetBackedSecuritiesMember | |
9 | us-gaap:ForeignGovernmentDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:ForeignGovernmentDebtSecuritiesMember | |
10 | us-gaap:ScheduleOfAvailableForSaleSecuritiesLineItems (terseLabel) | LineItems | duration | us-gaap:ScheduleOfAvailableForSaleSecuritiesLineItems | |
11 | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months |
12 | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss (negatedTerseLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss |
13 | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger |
14 | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss (negatedTerseLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss |
15 | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition |
16 | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss (negatedTotalLabel) | Concept (Monetary) | instant | debit | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss |
17 | crm:UnrealizedLossesOnFixedRateInvestmentsUpperRangeValue (terseLabel) | Concept (Monetary) | duration | debit | crm:UnrealizedLossesOnFixedRateInvestmentsUpperRangeValue |
Model Structure | |
---|---|
Network |
2403405 - Disclosure - Investments - Schedule of Components of Investment Income (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfComponentsOfInvestmentIncomeDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:InvestmentIncomeInterest (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:InvestmentIncomeInterest |
3 | us-gaap:GainOnSaleOfInvestments (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:GainOnSaleOfInvestments |
4 | us-gaap:LossOnSaleOfInvestments (negatedLabel) | Concept (Monetary) | duration | debit | us-gaap:LossOnSaleOfInvestments |
5 | Total investment income | Concept (Monetary) | duration | credit | us-gaap:InvestmentIncomeNet |
Model Structure | |
---|---|
Network |
2403406 - Disclosure - Investments - Schedule of Strategic Investments (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfStrategicInvestmentsDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Investments, Debt and Equity Securities [Abstract] | Abstract | duration | us-gaap:InvestmentsDebtAndEquitySecuritiesAbstract | |
2 | us-gaap:InvestmentHoldingsTable (terseLabel) | Table | duration | us-gaap:InvestmentHoldingsTable | |
3 | Measurement Basis [Axis] | Axis | duration | us-gaap:FairValueByMeasurementBasisAxis | |
4 | us-gaap:FairValueDisclosureItemAmountsDomain (terseLabel) | Member | duration | us-gaap:FairValueDisclosureItemAmountsDomain | |
5 | us-gaap:PortionAtFairValueFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:PortionAtFairValueFairValueDisclosureMember | |
6 | us-gaap:EstimateOfFairValueFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:EstimateOfFairValueFairValueDisclosureMember | |
7 | us-gaap:ChangeDuringPeriodFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:ChangeDuringPeriodFairValueDisclosureMember | |
8 | us-gaap:PortionAtOtherThanFairValueFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:PortionAtOtherThanFairValueFairValueDisclosureMember | |
9 | us-gaap:FinancialInstrumentAxis (terseLabel) | Axis | duration | us-gaap:FinancialInstrumentAxis | |
10 | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain (terseLabel) | Member | duration | us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain | |
11 | us-gaap:EquitySecuritiesMember (terseLabel) | Member | duration | us-gaap:EquitySecuritiesMember | |
12 | us-gaap:DebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:DebtSecuritiesMember | |
13 | crm:PubliclyTradedSecuritiesMember (terseLabel) | Member | duration | crm:PubliclyTradedSecuritiesMember | |
14 | Privately held securities | Member | duration | crm:PrivatelyHeldSecuritiesMember | |
15 | us-gaap:InvestmentHoldingsLineItems (terseLabel) | LineItems | duration | us-gaap:InvestmentHoldingsLineItems | |
16 | Strategic investments | Concept (Monetary) | instant | debit | us-gaap:OtherLongTermInvestments |
17 | crm:StrategicInvestmentsRollForward (terseLabel) | Abstract | duration | crm:StrategicInvestmentsRollForward | |
18 | Carrying amount, beginning of period | Concept (Monetary) | instant | debit | us-gaap:OtherLongTermInvestments |
19 | crm:AdjustmentsRelatedtoPrivatelyHeldEquityInvestmentsAbstract (terseLabel) | Abstract | duration | crm:AdjustmentsRelatedtoPrivatelyHeldEquityInvestmentsAbstract | |
20 | crm:StrategicInvestmentsNetAdditions (terseLabel) | Concept (Monetary) | duration | debit | crm:StrategicInvestmentsNetAdditions |
21 | crm:StrategicInvestmentsImpairmentsandDownwardAdjustments (negatedTerseLabel) | Concept (Monetary) | duration | credit | crm:StrategicInvestmentsImpairmentsandDownwardAdjustments |
22 | crm:StrategicInvestmentsUpwardAdjustments (terseLabel) | Concept (Monetary) | duration | debit | crm:StrategicInvestmentsUpwardAdjustments |
23 | Carrying amount, end of period | Concept (Monetary) | instant | debit | us-gaap:OtherLongTermInvestments |
24 | us-gaap:RealizedInvestmentGainsLosses (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:RealizedInvestmentGainsLosses |
25 | crm:GainLossonStrategicInvestments (terseLabel) | Concept (Monetary) | duration | credit | crm:GainLossonStrategicInvestments |
26 | crm:GainLossonSaleofStrategicInvestment (terseLabel) | Concept (Monetary) | duration | credit | crm:GainLossonSaleofStrategicInvestment |
Model Structure | |
---|---|
Network |
2404402 - Disclosure - Derivatives - Schedule of Outstanding Foreign Currency Derivative Contracts Related Primarily to Intercompany Receivables and Payables (Detail)
(http://salesforce.com/role/DerivativesScheduleOfOutstandingForeignCurrencyDerivativeContractsRelatedPrimarilyToIntercompanyReceivablesAndPayablesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Derivative Instruments and Hedging Activities Disclosure [Abstract] | Abstract | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract | |
2 | us-gaap:DerivativeTable (terseLabel) | Table | duration | us-gaap:DerivativeTable | |
3 | us-gaap:HedgingDesignationAxis (terseLabel) | Axis | duration | us-gaap:HedgingDesignationAxis | |
4 | us-gaap:HedgingDesignationDomain (terseLabel) | Member | duration | us-gaap:HedgingDesignationDomain | |
5 | us-gaap:NondesignatedMember (terseLabel) | Member | duration | us-gaap:NondesignatedMember | |
6 | us-gaap:DerivativeInstrumentRiskAxis (terseLabel) | Axis | duration | us-gaap:DerivativeInstrumentRiskAxis | |
7 | us-gaap:DerivativeContractTypeDomain (terseLabel) | Member | duration | us-gaap:DerivativeContractTypeDomain | |
8 | us-gaap:ForeignExchangeContractMember (terseLabel) | Member | duration | us-gaap:ForeignExchangeContractMember | |
9 | us-gaap:DerivativeLineItems (terseLabel) | LineItems | duration | us-gaap:DerivativeLineItems | |
10 | invest:DerivativeNotionalAmount (terseLabel) | Concept (Monetary) | instant | invest:DerivativeNotionalAmount | |
11 | us-gaap:DerivativeFairValueOfDerivativeNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DerivativeFairValueOfDerivativeNet |
Model Structure | |
---|---|
Network |
2404403 - Disclosure - Derivatives - Fair Value of Outstanding Derivative Instruments (Detail)
(http://salesforce.com/role/DerivativesFairValueOfOutstandingDerivativeInstrumentsDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Derivative Instruments and Hedging Activities Disclosure [Abstract] | Abstract | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract | |
2 | us-gaap:FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable (terseLabel) | Table | duration | us-gaap:FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable | |
3 | us-gaap:HedgingDesignationAxis (terseLabel) | Axis | duration | us-gaap:HedgingDesignationAxis | |
4 | us-gaap:HedgingDesignationDomain (terseLabel) | Member | duration | us-gaap:HedgingDesignationDomain | |
5 | us-gaap:NondesignatedMember (terseLabel) | Member | duration | us-gaap:NondesignatedMember | |
6 | us-gaap:BalanceSheetLocationAxis (terseLabel) | Axis | duration | us-gaap:BalanceSheetLocationAxis | |
7 | us-gaap:BalanceSheetLocationDomain (terseLabel) | Member | duration | us-gaap:BalanceSheetLocationDomain | |
8 | us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember (terseLabel) | Member | duration | us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember | |
9 | us-gaap:DerivativeInstrumentRiskAxis (terseLabel) | Axis | duration | us-gaap:DerivativeInstrumentRiskAxis | |
10 | us-gaap:DerivativeContractTypeDomain (terseLabel) | Member | duration | us-gaap:DerivativeContractTypeDomain | |
11 | us-gaap:ForeignExchangeContractMember (terseLabel) | Member | duration | us-gaap:ForeignExchangeContractMember | |
12 | us-gaap:DerivativesFairValueLineItems (terseLabel) | LineItems | duration | us-gaap:DerivativesFairValueLineItems | |
13 | us-gaap:DerivativeFairValueOfDerivativeAsset (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DerivativeFairValueOfDerivativeAsset |
Model Structure | |
---|---|
Network |
2404404 - Disclosure - Derivatives - Effect of Derivative Instruments Not Designated as Hedging Instruments on Condensed Consolidated Statements of Operations (Detail)
(http://salesforce.com/role/DerivativesEffectOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnCondensedConsolidatedStatementsOfOperationsDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Derivative Instruments and Hedging Activities Disclosure [Abstract] | Abstract | duration | us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract | |
2 | us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipByIncomeStatementLocationByDerivativeInstrumentRiskTable (terseLabel) | Table | duration | us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipByIncomeStatementLocationByDerivativeInstrumentRiskTable | |
3 | us-gaap:HedgingDesignationAxis (terseLabel) | Axis | duration | us-gaap:HedgingDesignationAxis | |
4 | us-gaap:HedgingDesignationDomain (terseLabel) | Member | duration | us-gaap:HedgingDesignationDomain | |
5 | us-gaap:NondesignatedMember (terseLabel) | Member | duration | us-gaap:NondesignatedMember | |
6 | us-gaap:DerivativeInstrumentRiskAxis (terseLabel) | Axis | duration | us-gaap:DerivativeInstrumentRiskAxis | |
7 | us-gaap:DerivativeContractTypeDomain (terseLabel) | Member | duration | us-gaap:DerivativeContractTypeDomain | |
8 | us-gaap:ForeignExchangeContractMember (terseLabel) | Member | duration | us-gaap:ForeignExchangeContractMember | |
9 | us-gaap:IncomeStatementLocationAxis (terseLabel) | Axis | duration | us-gaap:IncomeStatementLocationAxis | |
10 | us-gaap:IncomeStatementLocationDomain (terseLabel) | Member | duration | us-gaap:IncomeStatementLocationDomain | |
11 | us-gaap:OtherExpenseMember (terseLabel) | Member | duration | us-gaap:OtherExpenseMember | |
12 | us-gaap:DerivativeInstrumentsGainLossLineItems (terseLabel) | LineItems | duration | us-gaap:DerivativeInstrumentsGainLossLineItems | |
13 | us-gaap:DerivativeGainLossOnDerivativeNet (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:DerivativeGainLossOnDerivativeNet |
Model Structure | |
---|---|
Network |
2405402 - Disclosure - Fair Value Measurement (Detail)
(http://salesforce.com/role/FairValueMeasurementDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Fair Value Disclosures [Abstract] | Abstract | duration | us-gaap:FairValueDisclosuresAbstract | |
2 | us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable (terseLabel) | Table | duration | us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable | |
3 | us-gaap:InvestmentTypeAxis (terseLabel) | Axis | duration | us-gaap:InvestmentTypeAxis | |
4 | us-gaap:InvestmentTypeCategorizationMember (terseLabel) | Member | duration | us-gaap:InvestmentTypeCategorizationMember | |
5 | us-gaap:BankTimeDepositsMember (terseLabel) | Member | duration | us-gaap:BankTimeDepositsMember | |
6 | us-gaap:MoneyMarketFundsMember (terseLabel) | Member | duration | us-gaap:MoneyMarketFundsMember | |
7 | us-gaap:CorporateDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:CorporateDebtSecuritiesMember | |
8 | us-gaap:USTreasurySecuritiesMember (terseLabel) | Member | duration | us-gaap:USTreasurySecuritiesMember | |
9 | us-gaap:MortgageBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:MortgageBackedSecuritiesMember | |
10 | us-gaap:AssetBackedSecuritiesMember (terseLabel) | Member | duration | us-gaap:AssetBackedSecuritiesMember | |
11 | us-gaap:MunicipalNotesMember (terseLabel) | Member | duration | us-gaap:MunicipalNotesMember | |
12 | us-gaap:ForeignGovernmentDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:ForeignGovernmentDebtSecuritiesMember | |
13 | us-gaap:USGovernmentAgenciesDebtSecuritiesMember (terseLabel) | Member | duration | us-gaap:USGovernmentAgenciesDebtSecuritiesMember | |
14 | crm:MarketableSecuritiesTimeDepositsMember (terseLabel) | Member | duration | crm:MarketableSecuritiesTimeDepositsMember | |
15 | us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember (terseLabel) | Member | duration | us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember | |
16 | us-gaap:BondsMember (terseLabel) | Member | duration | us-gaap:BondsMember | |
17 | us-gaap:CashMember (terseLabel) | Member | duration | us-gaap:CashMember | |
18 | crm:PrivatelyHeldSecuritiesMember (verboseLabel) | Member | duration | crm:PrivatelyHeldSecuritiesMember | |
19 | us-gaap:FairValueByMeasurementBasisAxis (verboseLabel) | Axis | duration | us-gaap:FairValueByMeasurementBasisAxis | |
20 | us-gaap:FairValueDisclosureItemAmountsDomain (terseLabel) | Member | duration | us-gaap:FairValueDisclosureItemAmountsDomain | |
21 | us-gaap:PortionAtFairValueFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:PortionAtFairValueFairValueDisclosureMember | |
22 | us-gaap:EstimateOfFairValueFairValueDisclosureMember (terseLabel) | Member | duration | us-gaap:EstimateOfFairValueFairValueDisclosureMember | |
23 | us-gaap:BalanceSheetLocationAxis (terseLabel) | Axis | duration | us-gaap:BalanceSheetLocationAxis | |
24 | us-gaap:BalanceSheetLocationDomain (terseLabel) | Member | duration | us-gaap:BalanceSheetLocationDomain | |
25 | us-gaap:CashAndCashEquivalentsMember (terseLabel) | Member | duration | us-gaap:CashAndCashEquivalentsMember | |
26 | us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember (terseLabel) | Member | duration | us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember | |
27 | us-gaap:FairValueByFairValueHierarchyLevelAxis (terseLabel) | Axis | duration | us-gaap:FairValueByFairValueHierarchyLevelAxis | |
28 | us-gaap:FairValueMeasurementsFairValueHierarchyDomain (terseLabel) | Member | duration | us-gaap:FairValueMeasurementsFairValueHierarchyDomain | |
29 | us-gaap:FairValueInputsLevel1Member (terseLabel) | Member | duration | us-gaap:FairValueInputsLevel1Member | |
30 | us-gaap:FairValueInputsLevel2Member (terseLabel) | Member | duration | us-gaap:FairValueInputsLevel2Member | |
31 | us-gaap:FairValueInputsLevel3Member (terseLabel) | Member | duration | us-gaap:FairValueInputsLevel3Member | |
32 | us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems (terseLabel) | LineItems | duration | us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems | |
33 | us-gaap:CashAndCashEquivalentsFairValueDisclosure (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CashAndCashEquivalentsFairValueDisclosure |
34 | us-gaap:InvestmentsFairValueDisclosure (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:InvestmentsFairValueDisclosure |
35 | us-gaap:OtherLongTermInvestments (verboseLabel) | Concept (Monetary) | instant | debit | us-gaap:OtherLongTermInvestments |
36 | us-gaap:DerivativeAssets (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DerivativeAssets |
37 | us-gaap:AssetsFairValueDisclosure (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:AssetsFairValueDisclosure |
Model Structure | |
---|---|
Network |
2406402 - Disclosure - Property and Equipment (Detail)
(http://salesforce.com/role/PropertyAndEquipmentDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Property, Plant and Equipment [Abstract] | Abstract | duration | us-gaap:PropertyPlantAndEquipmentAbstract | |
2 | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable (terseLabel) | Table | duration | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable | |
3 | us-gaap:PropertyPlantAndEquipmentByTypeAxis (terseLabel) | Axis | duration | us-gaap:PropertyPlantAndEquipmentByTypeAxis | |
4 | us-gaap:PropertyPlantAndEquipmentTypeDomain (terseLabel) | Member | duration | us-gaap:PropertyPlantAndEquipmentTypeDomain | |
5 | us-gaap:LandMember (terseLabel) | Member | duration | us-gaap:LandMember | |
6 | us-gaap:BuildingMember (terseLabel) | Member | duration | us-gaap:BuildingMember | |
7 | crm:ComputerEquipmentAndSoftwareMember (terseLabel) | Member | duration | crm:ComputerEquipmentAndSoftwareMember | |
8 | us-gaap:FurnitureAndFixturesMember (terseLabel) | Member | duration | us-gaap:FurnitureAndFixturesMember | |
9 | us-gaap:LeaseholdImprovementsMember (terseLabel) | Member | duration | us-gaap:LeaseholdImprovementsMember | |
10 | us-gaap:PropertyPlantAndEquipmentLineItems (terseLabel) | LineItems | duration | us-gaap:PropertyPlantAndEquipmentLineItems | |
11 | us-gaap:PropertyPlantAndEquipmentGross (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:PropertyPlantAndEquipmentGross |
12 | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (negatedLabel) | Concept (Monetary) | instant | credit | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
13 | Property and equipment, net | Concept (Monetary) | instant | debit | us-gaap:PropertyPlantAndEquipmentNet |
14 | us-gaap:OtherDepreciationAndAmortization (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:OtherDepreciationAndAmortization |
15 | us-gaap:CapitalLeasedAssetsGross (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalLeasedAssetsGross |
16 | us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
Model Structure | |
---|---|
Network |
2407402 - Disclosure - Business Combinations (Narrative) (Details)
(http://salesforce.com/role/BusinessCombinationsNarrativeDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:DatoramaInc.Member (terseLabel) | Member | duration | crm:DatoramaInc.Member | |
6 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
7 | crm:TwoCompaniesMember (terseLabel) | Member | duration | crm:TwoCompaniesMember | |
8 | crm:ThirteenCompaniesMember (terseLabel) | Member | duration | crm:ThirteenCompaniesMember | |
9 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
10 | us-gaap:BusinessCombinationAcquisitionRelatedCosts (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
11 | us-gaap:BusinessCombinationConsiderationTransferred1 (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferred1 |
12 | us-gaap:PaymentsToAcquireBusinessesGross (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsToAcquireBusinessesGross |
13 | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
14 | crm:BusinessCombinationConsiderationTransferedFairValueofEquityAwardsAssumed (terseLabel) | Concept (Monetary) | duration | credit | crm:BusinessCombinationConsiderationTransferedFairValueofEquityAwardsAssumed |
15 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio (verboseLabel) | Concept (Pure) | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio | |
16 | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (terseLabel) | Concept (Monetary) | duration | credit | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration |
17 | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoFutureServices (terseLabel) | Concept (Monetary) | instant | credit | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoFutureServices |
18 | us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
19 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
20 | Goodwill | Concept (Monetary) | instant | debit | us-gaap:Goodwill |
21 | us-gaap:NumberOfBusinessesAcquired (terseLabel) | Concept (Integer) | duration | us-gaap:NumberOfBusinessesAcquired |
Model Structure | |
---|---|
Network |
2407403 - Disclosure - Business Combinations (Consideration Transferred) (Details)
(http://salesforce.com/role/BusinessCombinationsConsiderationTransferredDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:DatoramaInc.Member (terseLabel) | Member | duration | crm:DatoramaInc.Member | |
6 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
7 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
8 | us-gaap:PaymentsToAcquireBusinessesGross (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsToAcquireBusinessesGross |
9 | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
10 | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (terseLabel) | Concept (Monetary) | duration | credit | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration |
11 | Total | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferred1 |
Model Structure | |
---|---|
Network |
2407404 - Disclosure - Business Combinations (Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details)
(http://salesforce.com/role/BusinessCombinationsEstimatedFairValuesOfAssetsAcquiredAndLiabilitiesAssumedDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:DatoramaInc.Member (terseLabel) | Member | duration | crm:DatoramaInc.Member | |
6 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
7 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
8 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
9 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities |
10 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
11 | us-gaap:ContractWithCustomerAssetNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:ContractWithCustomerAssetNet |
12 | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets (terseLabel) | Concept (Monetary) | instant | debit | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets |
13 | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent (terseLabel) | Concept (Monetary) | instant | debit | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent |
14 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
15 | Goodwill | Concept (Monetary) | instant | debit | us-gaap:Goodwill |
16 | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent (negatedTerseLabel) | Concept (Monetary) | instant | credit | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent |
17 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue |
18 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
19 | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
Model Structure | |
---|---|
Network |
2407405 - Disclosure - Business Combinations (Intangible Assets Acquired) (Details)
(http://salesforce.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:DatoramaInc.Member (terseLabel) | Member | duration | crm:DatoramaInc.Member | |
6 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
7 | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis (terseLabel) | Axis | duration | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis | |
8 | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain (terseLabel) | Member | duration | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain | |
9 | us-gaap:DevelopedTechnologyRightsMember (verboseLabel) | Member | duration | us-gaap:DevelopedTechnologyRightsMember | |
10 | us-gaap:CustomerRelationshipsMember (terseLabel) | Member | duration | us-gaap:CustomerRelationshipsMember | |
11 | us-gaap:OtherIntangibleAssetsMember (verboseLabel) | Member | duration | us-gaap:OtherIntangibleAssetsMember | |
12 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
13 | us-gaap:FiniteLivedIntangibleAssetsGross (verboseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsGross |
14 | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife (terseLabel) | Concept (Duration) | duration | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
Model Structure | |
---|---|
Network |
2407406 - Disclosure - Business Combinations (Pro Forma Information) (Details)
(http://salesforce.com/role/BusinessCombinationsProFormaInformationDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
6 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
7 | us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual |
8 | us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual |
9 | us-gaap:BusinessAcquisitionsProFormaRevenue (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessAcquisitionsProFormaRevenue |
10 | crm:BusinessCombinationProFormaInformationPretaxEarningsorLoss (terseLabel) | Concept (Monetary) | duration | credit | crm:BusinessCombinationProFormaInformationPretaxEarningsorLoss |
11 | us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
Model Structure | |
---|---|
Network |
2407407 - Disclosure - Business Combinations (CloudCraze Narrative) (Details)
(http://salesforce.com/role/BusinessCombinationsCloudcrazeNarrativeDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Business Combinations [Abstract] | Abstract | duration | us-gaap:BusinessCombinationsAbstract | |
2 | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable (terseLabel) | Table | duration | us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:CloudCrazeLLCMember (terseLabel) | Member | duration | crm:CloudCrazeLLCMember | |
6 | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis (terseLabel) | Axis | duration | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis | |
7 | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain (terseLabel) | Member | duration | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain | |
8 | crm:DevelopedTechnologyandCustomerRelationshipsMember (terseLabel) | Member | duration | crm:DevelopedTechnologyandCustomerRelationshipsMember | |
9 | srt:RangeAxis (terseLabel) | Axis | duration | srt:RangeAxis | |
10 | srt:RangeMember (terseLabel) | Member | duration | srt:RangeMember | |
11 | srt:MinimumMember (terseLabel) | Member | duration | srt:MinimumMember | |
12 | srt:MaximumMember (terseLabel) | Member | duration | srt:MaximumMember | |
13 | us-gaap:BusinessAcquisitionLineItems (terseLabel) | LineItems | duration | us-gaap:BusinessAcquisitionLineItems | |
14 | us-gaap:BusinessCombinationConsiderationTransferred1 (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferred1 |
15 | us-gaap:FinitelivedIntangibleAssetsAcquired1 (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:FinitelivedIntangibleAssetsAcquired1 |
16 | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
17 | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife (terseLabel) | Concept (Duration) | duration | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
Model Structure | |
---|---|
Network |
2408402 - Disclosure - Assets Acquired Through Business Combinations and Goodwill (Intangible Assets Acquired From Business Combinations) (Details)
(http://salesforce.com/role/AssetsAcquiredThroughBusinessCombinationsAndGoodwillIntangibleAssetsAcquiredFromBusinessCombinationsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Goodwill and Intangible Assets Disclosure [Abstract] | Abstract | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract | |
2 | us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable (terseLabel) | Table | duration | us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable | |
3 | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis (terseLabel) | Axis | duration | us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis | |
4 | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain (terseLabel) | Member | duration | us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain | |
5 | Acquired developed technology | Member | duration | us-gaap:DevelopedTechnologyRightsMember | |
6 | us-gaap:CustomerRelationshipsMember (terseLabel) | Member | duration | us-gaap:CustomerRelationshipsMember | |
7 | Other | Member | duration | us-gaap:OtherIntangibleAssetsMember | |
8 | us-gaap:BalanceSheetLocationAxis (terseLabel) | Axis | duration | us-gaap:BalanceSheetLocationAxis | |
9 | us-gaap:BalanceSheetLocationDomain (terseLabel) | Member | duration | us-gaap:BalanceSheetLocationDomain | |
10 | us-gaap:OtherAssetsMember (terseLabel) | Member | duration | us-gaap:OtherAssetsMember | |
11 | us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems (terseLabel) | LineItems | duration | us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems | |
12 | Intangible Assets, Gross | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsGross |
13 | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet (verboseLabel) | Concept (Monetary) | duration | debit | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet |
14 | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
15 | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet (negatedTerseLabel) | Concept (Monetary) | duration | debit | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet |
16 | us-gaap:FiniteLivedIntangibleAssetsNet (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsNet |
17 | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife (terseLabel) | Concept (Duration) | duration | us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife | |
18 | us-gaap:AmortizationOfAboveAndBelowMarketLeases (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AmortizationOfAboveAndBelowMarketLeases |
19 | us-gaap:ContractWithCustomerAssetNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:ContractWithCustomerAssetNet |
Model Structure | |
---|---|
Network |
2408403 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Expected Future Amortization Expense for Purchased Intangible Assets) (Details)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillExpectedFutureAmortizationExpenseForPurchasedIntangibleAssetsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Goodwill and Intangible Assets Disclosure [Abstract] | Abstract | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract | |
2 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear |
3 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
4 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
5 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
6 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
7 | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
8 | us-gaap:FiniteLivedIntangibleAssetsNet (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:FiniteLivedIntangibleAssetsNet |
Model Structure | |
---|---|
Network |
2408404 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Goodwill) (Details)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillGoodwillDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Goodwill and Intangible Assets Disclosure [Abstract] | Abstract | duration | us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract | |
2 | us-gaap:ScheduleOfGoodwillTable (terseLabel) | Table | duration | us-gaap:ScheduleOfGoodwillTable | |
3 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
4 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
5 | crm:CloudCrazeLLCMember (terseLabel) | Member | duration | crm:CloudCrazeLLCMember | |
6 | crm:MuleSoftInc.Member (terseLabel) | Member | duration | crm:MuleSoftInc.Member | |
7 | crm:DatoramaInc.Member (terseLabel) | Member | duration | crm:DatoramaInc.Member | |
8 | us-gaap:GoodwillLineItems (terseLabel) | LineItems | duration | us-gaap:GoodwillLineItems | |
9 | us-gaap:GoodwillRollForward (terseLabel) | Abstract | duration | us-gaap:GoodwillRollForward | |
10 | us-gaap:Goodwill (periodStartLabel) | Concept (Monetary) | instant | debit | us-gaap:Goodwill |
11 | us-gaap:GoodwillAcquiredDuringPeriod (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:GoodwillAcquiredDuringPeriod |
12 | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
13 | Balance as of January 31, 2019 | Concept (Monetary) | instant | debit | us-gaap:Goodwill |
Model Structure | |
---|---|
Network |
2409402 - Disclosure - Debt - Carrying Value of Borrowings (Details)
(http://salesforce.com/role/DebtCarryingValueOfBorrowingsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtInstrumentTable (terseLabel) | Table | duration | us-gaap:DebtInstrumentTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:SeniorNotesMember (terseLabel) | Member | duration | us-gaap:SeniorNotesMember | |
6 | us-gaap:MediumTermNotesMember (terseLabel) | Member | duration | us-gaap:MediumTermNotesMember | |
7 | us-gaap:SecuredDebtMember (terseLabel) | Member | duration | us-gaap:SecuredDebtMember | |
8 | us-gaap:ConvertibleDebtMember (terseLabel) | Member | duration | us-gaap:ConvertibleDebtMember | |
9 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
10 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
11 | crm:A2021TermLoanMember (terseLabel) | Member | duration | crm:A2021TermLoanMember | |
12 | crm:A2023SeniorNotesMember (terseLabel) | Member | duration | crm:A2023SeniorNotesMember | |
13 | crm:A2028SeniorNotesMember (terseLabel) | Member | duration | crm:A2028SeniorNotesMember | |
14 | crm:A2019TermLoanMember (terseLabel) | Member | duration | crm:A2019TermLoanMember | |
15 | crm:LoanAssumedon50FremontMember (terseLabel) | Member | duration | crm:LoanAssumedon50FremontMember | |
16 | crm:A0.25ConvertibleSeniorNotesMember (terseLabel) | Member | duration | crm:A0.25ConvertibleSeniorNotesMember | |
17 | us-gaap:DebtInstrumentLineItems (terseLabel) | LineItems | duration | us-gaap:DebtInstrumentLineItems | |
18 | us-gaap:DebtInstrumentInterestRateEffectivePercentage (terseLabel) | Concept (Percent) | instant | us-gaap:DebtInstrumentInterestRateEffectivePercentage | |
19 | Total carrying value of debt | Concept (Monetary) | instant | credit | us-gaap:DebtInstrumentCarryingAmount |
20 | Less current portion of debt | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtCurrent |
21 | Total noncurrent debt | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtNoncurrent |
Model Structure | |
---|---|
Network |
2409403 - Disclosure - Debt - Future Principal Payments (Details)
(http://salesforce.com/role/DebtFuturePrincipalPaymentsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear |
3 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
4 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
5 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
6 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
7 | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
8 | us-gaap:LongTermDebt (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebt |
Model Structure | |
---|---|
Network |
2409404 - Disclosure - Debt - Term Loans (Detail)
(http://salesforce.com/role/DebtTermLoansDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtInstrumentTable (terseLabel) | Table | duration | us-gaap:DebtInstrumentTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:MediumTermNotesMember (terseLabel) | Member | duration | us-gaap:MediumTermNotesMember | |
6 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
7 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
8 | crm:A2019TermLoanMember (terseLabel) | Member | duration | crm:A2019TermLoanMember | |
9 | crm:A2021TermLoanMember (terseLabel) | Member | duration | crm:A2021TermLoanMember | |
10 | us-gaap:DebtInstrumentLineItems (terseLabel) | LineItems | duration | us-gaap:DebtInstrumentLineItems | |
11 | us-gaap:DebtInstrumentTerm (terseLabel) | Concept (Duration) | duration | us-gaap:DebtInstrumentTerm | |
12 | us-gaap:DebtInstrumentFaceAmount (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:DebtInstrumentFaceAmount |
13 | us-gaap:InterestExpenseDebt (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:InterestExpenseDebt |
Model Structure | |
---|---|
Network |
2409405 - Disclosure - Debt - Senior Notes (Details)
(http://salesforce.com/role/DebtSeniorNotesDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtInstrumentTable (terseLabel) | Table | duration | us-gaap:DebtInstrumentTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:SeniorNotesMember (terseLabel) | Member | duration | us-gaap:SeniorNotesMember | |
6 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
7 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
8 | crm:A2023SeniorNotesMember (terseLabel) | Member | duration | crm:A2023SeniorNotesMember | |
9 | crm:A2028SeniorNotesMember (terseLabel) | Member | duration | crm:A2028SeniorNotesMember | |
10 | us-gaap:DebtInstrumentLineItems (terseLabel) | LineItems | duration | us-gaap:DebtInstrumentLineItems | |
11 | us-gaap:DebtInstrumentFaceAmount (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:DebtInstrumentFaceAmount |
12 | us-gaap:DebtInstrumentInterestRateStatedPercentage (terseLabel) | Concept (Percent) | instant | us-gaap:DebtInstrumentInterestRateStatedPercentage | |
13 | us-gaap:DeferredFinanceCostsNet (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredFinanceCostsNet |
14 | us-gaap:InterestExpenseDebt (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:InterestExpenseDebt |
Model Structure | |
---|---|
Network |
2409406 - Disclosure - Debt - Loan Assumed on 50 Fremont (Details)
(http://salesforce.com/role/DebtLoanAssumedOn50FremontDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtInstrumentTable (terseLabel) | Table | duration | us-gaap:DebtInstrumentTable | |
3 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
4 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
5 | crm:LoanAssumedon50FremontMember (terseLabel) | Member | duration | crm:LoanAssumedon50FremontMember | |
6 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
7 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
8 | us-gaap:MortgagesMember (terseLabel) | Member | duration | us-gaap:MortgagesMember | |
9 | us-gaap:DebtInstrumentLineItems (terseLabel) | LineItems | duration | us-gaap:DebtInstrumentLineItems | |
10 | us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred |
11 | us-gaap:DebtInstrumentInterestRateStatedPercentage (terseLabel) | Concept (Percent) | instant | us-gaap:DebtInstrumentInterestRateStatedPercentage | |
12 | us-gaap:InterestExpenseDebt (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:InterestExpenseDebt |
13 | us-gaap:LongTermDebtCurrent (verboseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtCurrent |
14 | us-gaap:LongTermDebtNoncurrent (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LongTermDebtNoncurrent |
Model Structure | |
---|---|
Network |
2409407 - Disclosure - Debt - Convertible Senior Notes (Detail)
(http://salesforce.com/role/DebtConvertibleSeniorNotesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:DebtConversionTable (terseLabel) | Table | duration | us-gaap:DebtConversionTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:ConvertibleDebtMember (terseLabel) | Member | duration | us-gaap:ConvertibleDebtMember | |
6 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
7 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
8 | crm:A0.25ConvertibleSeniorNotesMember (terseLabel) | Member | duration | crm:A0.25ConvertibleSeniorNotesMember | |
9 | us-gaap:DebtConversionLineItems (terseLabel) | LineItems | duration | us-gaap:DebtConversionLineItems | |
10 | us-gaap:DebtInstrumentFaceAmount (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:DebtInstrumentFaceAmount |
11 | us-gaap:DebtInstrumentInterestRateStatedPercentage (terseLabel) | Concept (Percent) | instant | us-gaap:DebtInstrumentInterestRateStatedPercentage | |
12 | us-gaap:ExtinguishmentOfDebtAmount (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ExtinguishmentOfDebtAmount |
13 | us-gaap:DebtConversionConvertedInstrumentSharesIssued1 (terseLabel) | Concept (Shares) | duration | us-gaap:DebtConversionConvertedInstrumentSharesIssued1 |
Model Structure | |
---|---|
Network |
2409408 - Disclosure - Debt - Warrants (Detail)
(http://salesforce.com/role/DebtWarrantsDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Other Liabilities Disclosure [Abstract] | Abstract | duration | us-gaap:OtherLiabilitiesDisclosureAbstract | |
2 | us-gaap:ClassOfWarrantOrRightTable (terseLabel) | Table | duration | us-gaap:ClassOfWarrantOrRightTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:ConvertibleDebtMember (terseLabel) | Member | duration | us-gaap:ConvertibleDebtMember | |
6 | us-gaap:DebtInstrumentAxis (terseLabel) | Axis | duration | us-gaap:DebtInstrumentAxis | |
7 | us-gaap:DebtInstrumentNameDomain (terseLabel) | Member | duration | us-gaap:DebtInstrumentNameDomain | |
8 | crm:A0.25ConvertibleSeniorNotesMember (terseLabel) | Member | duration | crm:A0.25ConvertibleSeniorNotesMember | |
9 | us-gaap:ClassOfWarrantOrRightLineItems (terseLabel) | LineItems | duration | us-gaap:ClassOfWarrantOrRightLineItems | |
10 | us-gaap:DebtInstrumentInterestRateStatedPercentage (terseLabel) | Concept (Percent) | instant | us-gaap:DebtInstrumentInterestRateStatedPercentage | |
11 | us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1 (terseLabel) | Concept (Shares) | duration | us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1 | |
12 | crm:NumberofWarrantsThatIncreasedComputationofNetIncomePS (terseLabel) | Concept (Shares) | duration | crm:NumberofWarrantsThatIncreasedComputationofNetIncomePS |
Model Structure | |
---|---|
Network |
2409409 - Disclosure - Debt - Revolving Credit Facility (Details)
(http://salesforce.com/role/DebtRevolvingCreditFacilityDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:LineOfCreditFacilityTable (terseLabel) | Table | duration | us-gaap:LineOfCreditFacilityTable | |
3 | us-gaap:LineOfCreditFacilityAxis (terseLabel) | Axis | duration | us-gaap:LineOfCreditFacilityAxis | |
4 | us-gaap:LineOfCreditFacilityLenderDomain (terseLabel) | Member | duration | us-gaap:LineOfCreditFacilityLenderDomain | |
5 | us-gaap:CreditFacilityAxis (terseLabel) | Axis | duration | us-gaap:CreditFacilityAxis | |
6 | us-gaap:CreditFacilityDomain (terseLabel) | Member | duration | us-gaap:CreditFacilityDomain | |
7 | us-gaap:RevolvingCreditFacilityMember (terseLabel) | Member | duration | us-gaap:RevolvingCreditFacilityMember | |
8 | us-gaap:LineOfCreditFacilityLineItems (terseLabel) | LineItems | duration | us-gaap:LineOfCreditFacilityLineItems | |
9 | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
10 | us-gaap:ExtinguishmentOfDebtAmount (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ExtinguishmentOfDebtAmount |
11 | us-gaap:DebtInstrumentCarryingAmount (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:DebtInstrumentCarryingAmount |
Model Structure | |
---|---|
Network |
2409410 - Disclosure - Debt - Schedule of Interest Expense (Detail)
(http://salesforce.com/role/DebtScheduleOfInterestExpenseDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Debt Disclosure [Abstract] | Abstract | duration | us-gaap:DebtDisclosureAbstract | |
2 | us-gaap:InterestExpenseDebtExcludingAmortization (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:InterestExpenseDebtExcludingAmortization |
3 | us-gaap:AmortizationOfFinancingCosts (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AmortizationOfFinancingCosts |
4 | us-gaap:AmortizationOfDebtDiscountPremium (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AmortizationOfDebtDiscountPremium |
5 | Debt interest expense | Concept (Monetary) | duration | debit | us-gaap:InterestExpenseDebt |
Model Structure | |
---|---|
Network |
2410402 - Disclosure - Income Taxes - Domestic And Foreign Components of Income (Loss) Before Provision (Benefit) For Income Taxes (Details)
(http://salesforce.com/role/IncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeProvisionBenefitForIncomeTaxesDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
3 | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
4 | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (totalLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Model Structure | |
---|---|
Network |
2410403 - Disclosure - Income Taxes - Schedule of Income Taxes Provision (Benefit) (Details)
(http://salesforce.com/role/IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract (terseLabel) | Abstract | duration | us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract | |
3 | us-gaap:CurrentFederalTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CurrentFederalTaxExpenseBenefit |
4 | us-gaap:CurrentStateAndLocalTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
5 | us-gaap:CurrentForeignTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:CurrentForeignTaxExpenseBenefit |
6 | us-gaap:CurrentIncomeTaxExpenseBenefit (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:CurrentIncomeTaxExpenseBenefit |
7 | us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract (terseLabel) | Abstract | duration | us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract | |
8 | us-gaap:DeferredFederalIncomeTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
9 | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
10 | us-gaap:DeferredForeignIncomeTaxExpenseBenefit (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
11 | us-gaap:DeferredIncomeTaxExpenseBenefit (totalLabel) | Concept (Monetary) | duration | debit | us-gaap:DeferredIncomeTaxExpenseBenefit |
12 | Provision for (benefit from) income taxes | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxExpenseBenefit |
Model Structure | |
---|---|
Network |
2410404 - Disclosure - Income Taxes - Additional Information (Detail)
(http://salesforce.com/role/IncomeTaxesAdditionalInformationDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:OperatingLossCarryforwardsTable (terseLabel) | Table | duration | us-gaap:OperatingLossCarryforwardsTable | |
3 | srt:StatementGeographicalAxis (terseLabel) | Axis | duration | srt:StatementGeographicalAxis | |
4 | srt:SegmentGeographicalDomain (terseLabel) | Member | duration | srt:SegmentGeographicalDomain | |
5 | stpr:CA (terseLabel) | Member | duration | stpr:CA | |
6 | us-gaap:IncomeTaxAuthorityAxis (terseLabel) | Axis | duration | us-gaap:IncomeTaxAuthorityAxis | |
7 | us-gaap:IncomeTaxAuthorityDomain (terseLabel) | Member | duration | us-gaap:IncomeTaxAuthorityDomain | |
8 | us-gaap:DomesticCountryMember (terseLabel) | Member | duration | us-gaap:DomesticCountryMember | |
9 | us-gaap:ForeignCountryMember (terseLabel) | Member | duration | us-gaap:ForeignCountryMember | |
10 | us-gaap:StateAndLocalJurisdictionMember (terseLabel) | Member | duration | us-gaap:StateAndLocalJurisdictionMember | |
11 | us-gaap:TaxCreditCarryforwardAxis (terseLabel) | Axis | duration | us-gaap:TaxCreditCarryforwardAxis | |
12 | us-gaap:TaxCreditCarryforwardNameDomain (terseLabel) | Member | duration | us-gaap:TaxCreditCarryforwardNameDomain | |
13 | us-gaap:ResearchMember (terseLabel) | Member | duration | us-gaap:ResearchMember | |
14 | us-gaap:GeneralBusinessMember (terseLabel) | Member | duration | us-gaap:GeneralBusinessMember | |
15 | crm:EnterpriseZoneTaxCreditCarryforwardMember (terseLabel) | Member | duration | crm:EnterpriseZoneTaxCreditCarryforwardMember | |
16 | us-gaap:BusinessAcquisitionAxis (terseLabel) | Axis | duration | us-gaap:BusinessAcquisitionAxis | |
17 | us-gaap:BusinessAcquisitionAcquireeDomain (terseLabel) | Member | duration | us-gaap:BusinessAcquisitionAcquireeDomain | |
18 | crm:DemandwareMember (terseLabel) | Member | duration | crm:DemandwareMember | |
19 | us-gaap:OperatingLossCarryforwardsLineItems (terseLabel) | LineItems | duration | us-gaap:OperatingLossCarryforwardsLineItems | |
20 | Benefit from (provision for) income taxes | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxExpenseBenefit |
21 | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount (negatedTerseLabel) | Concept (Monetary) | duration | credit | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
22 | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (terseLabel) | Concept (Percent) | duration | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | |
23 | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense (terseLabel) | Concept (Monetary) | duration | debit | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense |
24 | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit (terseLabel) | Concept (Monetary) | duration | credit | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit |
25 | crm:TaxCutsandJobsActof2017AdjustmenttoIncomeTaxExpense (terseLabel) | Concept (Monetary) | duration | debit | crm:TaxCutsandJobsActof2017AdjustmenttoIncomeTaxExpense |
26 | us-gaap:TaxCreditCarryforwardAmount (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:TaxCreditCarryforwardAmount |
27 | us-gaap:OperatingLossCarryforwards (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:OperatingLossCarryforwards |
28 | Valuation allowance | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxAssetsValuationAllowance |
29 | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
30 | crm:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits (terseLabel) | Concept (Percent) | duration | crm:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits | |
31 | us-gaap:UnrecognizedTaxBenefits (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:UnrecognizedTaxBenefits |
32 | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition |
33 | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
34 | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
35 | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
36 | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
Model Structure | |
---|---|
Network |
2410405 - Disclosure - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Details)
(http://salesforce.com/role/IncomeTaxesReconciliationOfStatutoryFederalIncomeTaxRateDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
3 | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
4 | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
5 | us-gaap:IncomeTaxReconciliationTaxCredits (negatedTerseLabel) | Concept (Monetary) | duration | credit | us-gaap:IncomeTaxReconciliationTaxCredits |
6 | us-gaap:IncomeTaxReconciliationNondeductibleExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
7 | us-gaap:IncomeTaxReconciliationOtherReconcilingItems (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
8 | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
9 | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (verboseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
10 | us-gaap:IncomeTaxReconciliationOtherAdjustments (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxReconciliationOtherAdjustments |
11 | Provision for (benefit from) income taxes | Concept (Monetary) | duration | debit | us-gaap:IncomeTaxExpenseBenefit |
Model Structure | |
---|---|
Network |
2410406 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets And Liabilities (Details)
(http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:DeferredTaxAssetsNetAbstract (terseLabel) | Abstract | duration | us-gaap:DeferredTaxAssetsNetAbstract | |
3 | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
4 | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
5 | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
6 | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
7 | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
8 | us-gaap:DeferredTaxAssetsInvestments (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsInvestments |
9 | crm:DeferredTaxAssetsFinancingObligation (terseLabel) | Concept (Monetary) | instant | debit | crm:DeferredTaxAssetsFinancingObligation |
10 | crm:DeferredTaxAssetsDeferredIntercompanyTransactions (terseLabel) | Concept (Monetary) | instant | debit | crm:DeferredTaxAssetsDeferredIntercompanyTransactions |
11 | us-gaap:DeferredTaxAssetsOther (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsOther |
12 | us-gaap:DeferredTaxAssetsGross (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsGross |
13 | us-gaap:DeferredTaxAssetsValuationAllowance (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxAssetsValuationAllowance |
14 | us-gaap:DeferredTaxAssetsNet (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsNet |
15 | us-gaap:DeferredTaxLiabilitiesNetAbstract (terseLabel) | Abstract | duration | us-gaap:DeferredTaxLiabilitiesNetAbstract | |
16 | us-gaap:DeferredTaxLiabilitiesDeferredExpense (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxLiabilitiesDeferredExpense |
17 | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
18 | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
19 | crm:DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments (negatedTerseLabel) | Concept (Monetary) | instant | credit | crm:DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments |
20 | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
21 | us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities (negatedTerseLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities |
22 | us-gaap:DeferredIncomeTaxLiabilities (negatedTotalLabel) | Concept (Monetary) | instant | credit | us-gaap:DeferredIncomeTaxLiabilities |
23 | us-gaap:DeferredTaxAssetsLiabilitiesNet (totalLabel) | Concept (Monetary) | instant | debit | us-gaap:DeferredTaxAssetsLiabilitiesNet |
Model Structure | |
---|---|
Network |
2410407 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
(http://salesforce.com/role/IncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Abstract] | Abstract | duration | us-gaap:IncomeTaxDisclosureAbstract | |
2 | us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward (terseLabel) | Abstract | duration | us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward | |
3 | Balance as of February 1, 2016 | Concept (Monetary) | instant | credit | us-gaap:UnrecognizedTaxBenefits |
4 | crm:TaxPositionsTakeinPriorPeriodAbstract (terseLabel) | Abstract | duration | crm:TaxPositionsTakeinPriorPeriodAbstract | |
5 | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
6 | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (negatedTerseLabel) | Concept (Monetary) | duration | debit | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
7 | crm:TaxPositionsTakeinCurrentPeriodAbstract (terseLabel) | Abstract | duration | crm:TaxPositionsTakeinCurrentPeriodAbstract | |
8 | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
9 | Settlements | Concept (Monetary) | duration | debit | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
10 | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (negatedTerseLabel) | Concept (Monetary) | duration | debit | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
11 | crm:UnrecognizedTaxBenefitsCurrencyTranslationEffect (negatedTerseLabel) | Concept (Monetary) | duration | debit | crm:UnrecognizedTaxBenefitsCurrencyTranslationEffect |
12 | Balance as of January 31, 2017 | Concept (Monetary) | instant | credit | us-gaap:UnrecognizedTaxBenefits |
Model Structure | |
---|---|
Network |
2411402 - Disclosure - Earnings Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Loss Per Share (Detail)
(http://salesforce.com/role/EarningsPerShareReconciliationOfDenominatorUsedInCalculationOfBasicAndDilutedLossPerShareDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Earnings Per Share [Abstract] | Abstract | duration | us-gaap:EarningsPerShareAbstract | |
2 | crm:NumeratorAbstract (terseLabel) | Abstract | duration | crm:NumeratorAbstract | |
3 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
4 | crm:DenominatorAbstract (terseLabel) | Abstract | duration | crm:DenominatorAbstract | |
5 | Weighted-average shares outstanding for basic earnings per share (in shares) | Concept (Shares) | duration | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | |
6 | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract (terseLabel) | Abstract | duration | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract | |
7 | us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities (terseLabel) | Concept (Shares) | duration | us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities | |
8 | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements (terseLabel) | Concept (Shares) | duration | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | |
9 | us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants (terseLabel) | Concept (Shares) | duration | us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants | |
10 | Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share (in shares) | Concept (Shares) | duration | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
Model Structure | |
---|---|
Network |
2411402 - Disclosure - Stockholders' Equity - Additional Information (Detail)
(http://salesforce.com/role/StockholdersEquityAdditionalInformationDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:PlanNameAxis (terseLabel) | Axis | duration | us-gaap:PlanNameAxis | |
4 | us-gaap:PlanNameDomain (terseLabel) | Member | duration | us-gaap:PlanNameDomain | |
5 | crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember (terseLabel) | Member | duration | crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember | |
6 | crm:TwoThousandAndThirteenEquityIncentivePlanMember (terseLabel) | Member | duration | crm:TwoThousandAndThirteenEquityIncentivePlanMember | |
7 | us-gaap:AwardTypeAxis (terseLabel) | Axis | duration | us-gaap:AwardTypeAxis | |
8 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain | |
9 | us-gaap:EmployeeStockOptionMember (terseLabel) | Member | duration | us-gaap:EmployeeStockOptionMember | |
10 | us-gaap:PerformanceSharesMember (terseLabel) | Member | duration | us-gaap:PerformanceSharesMember | |
11 | us-gaap:RestrictedStockMember (terseLabel) | Member | duration | us-gaap:RestrictedStockMember | |
12 | srt:RangeAxis (terseLabel) | Axis | duration | srt:RangeAxis | |
13 | srt:RangeMember (terseLabel) | Member | duration | srt:RangeMember | |
14 | srt:MinimumMember (terseLabel) | Member | duration | srt:MinimumMember | |
15 | srt:MaximumMember (terseLabel) | Member | duration | srt:MaximumMember | |
16 | us-gaap:TitleOfIndividualAxis (terseLabel) | Axis | duration | us-gaap:TitleOfIndividualAxis | |
17 | us-gaap:TitleOfIndividualWithRelationshipToEntityDomain (terseLabel) | Member | duration | us-gaap:TitleOfIndividualWithRelationshipToEntityDomain | |
18 | crm:BoardMembersMember (terseLabel) | Member | duration | crm:BoardMembersMember | |
19 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
20 | crm:AmountHeldOnBehalfOfEmployeesForFuturePurchases (terseLabel) | Concept (Monetary) | instant | credit | crm:AmountHeldOnBehalfOfEmployeesForFuturePurchases |
21 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod (terseLabel) | Concept (Duration) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod | |
22 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate (terseLabel) | Concept (Percent) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | |
23 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 (terseLabel) | Concept (Duration) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 | |
24 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage (terseLabel) | Concept (Percent) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage | |
25 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
26 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 (terseLabel) | Concept (Duration) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 | |
27 | Options vested (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | |
28 | Weighted average exercise price vested (in dollars per share) | Concept (Per-Share) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | |
29 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1 (terseLabel) | Concept (Duration) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1 | |
30 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | Concept (Monetary) | instant | debit | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
31 | us-gaap:AllocatedShareBasedCompensationExpense (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:AllocatedShareBasedCompensationExpense |
32 | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions |
33 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationRemainingofFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationRemainingofFiscalYear |
34 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearTwo (terseLabel) | Concept (Monetary) | instant | credit | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearTwo |
35 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearThree (terseLabel) | Concept (Monetary) | instant | credit | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearThree |
36 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFour (terseLabel) | Concept (Monetary) | instant | credit | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFour |
37 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFive (terseLabel) | Concept (Monetary) | instant | credit | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFive |
38 | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 (terseLabel) | Concept (Duration) | duration | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 | |
39 | Weighted-average exercise price (in dollars per share) | Concept (Per-Share) | instant | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice | |
40 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 |
41 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod (terseLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod | |
42 | us-gaap:PaymentsOfStockIssuanceCosts (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:PaymentsOfStockIssuanceCosts |
43 | us-gaap:PreferredStockSharesAuthorized (terseLabel) | Concept (Shares) | instant | us-gaap:PreferredStockSharesAuthorized | |
44 | us-gaap:PreferredStockSharesOutstanding (terseLabel) | Concept (Shares) | instant | us-gaap:PreferredStockSharesOutstanding |
Model Structure | |
---|---|
Network |
2411403 - Disclosure - Earnings Per Share - Shares Excluded from Diluted Earnings or Loss Per Share (Detail)
(http://salesforce.com/role/EarningsPerShareSharesExcludedFromDilutedEarningsOrLossPerShareDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Earnings Per Share [Abstract] | Abstract | duration | us-gaap:EarningsPerShareAbstract | |
2 | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable (terseLabel) | Table | duration | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable | |
3 | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis (terseLabel) | Axis | duration | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis | |
4 | us-gaap:AntidilutiveSecuritiesNameDomain (terseLabel) | Member | duration | us-gaap:AntidilutiveSecuritiesNameDomain | |
5 | us-gaap:StockCompensationPlanMember (terseLabel) | Member | duration | us-gaap:StockCompensationPlanMember | |
6 | us-gaap:WarrantMember (terseLabel) | Member | duration | us-gaap:WarrantMember | |
7 | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems (terseLabel) | LineItems | duration | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems | |
8 | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount (terseLabel) | Concept (Shares) | duration | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Model Structure | |
---|---|
Network |
2411403 - Disclosure - Stockholders' Equity - Fair Value Assumptions (Detail)
(http://salesforce.com/role/StockholdersEquityFairValueAssumptionsDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:AwardTypeAxis (terseLabel) | Axis | duration | us-gaap:AwardTypeAxis | |
4 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain | |
5 | us-gaap:EmployeeStockOptionMember (terseLabel) | Member | duration | us-gaap:EmployeeStockOptionMember | |
6 | crm:EmployeeStockPurchasePlanMember (terseLabel) | Member | duration | crm:EmployeeStockPurchasePlanMember | |
7 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
8 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum (terseLabel) | Concept (Percent) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | |
9 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum (terseLabel) | Concept (Percent) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | |
10 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 (terseLabel) | Concept (Duration) | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 | |
11 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum (terseLabel) | Concept (Percent) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | |
12 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum (terseLabel) | Concept (Percent) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | |
13 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
Model Structure | |
---|---|
Network |
2411404 - Disclosure - Stockholders' Equity - Stock Activity (Detail)
(http://salesforce.com/role/StockholdersEquityStockActivityDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:PlanNameAxis (terseLabel) | Axis | duration | us-gaap:PlanNameAxis | |
4 | us-gaap:PlanNameDomain (terseLabel) | Member | duration | us-gaap:PlanNameDomain | |
5 | crm:TwoThousandAndThirteenEquityIncentivePlanMember (terseLabel) | Member | duration | crm:TwoThousandAndThirteenEquityIncentivePlanMember | |
6 | crm:AssumedEquityPlansMember (terseLabel) | Member | duration | crm:AssumedEquityPlansMember | |
7 | us-gaap:AwardTypeAxis (terseLabel) | Axis | duration | us-gaap:AwardTypeAxis | |
8 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain | |
9 | us-gaap:RestrictedStockMember (terseLabel) | Member | duration | us-gaap:RestrictedStockMember | |
10 | us-gaap:PerformanceSharesMember (terseLabel) | Member | duration | us-gaap:PerformanceSharesMember | |
11 | crm:OptionsForBoardAndAdvisoryBoardMembersMember (terseLabel) | Member | duration | crm:OptionsForBoardAndAdvisoryBoardMembersMember | |
12 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
13 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantRollForward (terseLabel) | Abstract | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantRollForward | |
14 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant (periodStartLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | |
15 | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofAdditionalSharesAuthorizedAvailableforGrant (terseLabel) | Concept (Shares) | duration | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofAdditionalSharesAuthorizedAvailableforGrant | |
16 | crm:OptionsGrantedDuringPeriod (negatedLabel) | Concept (Shares) | duration | crm:OptionsGrantedDuringPeriod | |
17 | crm:RestrictedStockUnitActivity (negatedLabel) | Concept (Shares) | duration | crm:RestrictedStockUnitActivity | |
18 | crm:StockGrantsToBoardMembersForBoardServicesAndAdvisoryBoardMembers (negatedLabel) | Concept (Shares) | duration | crm:StockGrantsToBoardMembersForBoardServicesAndAdvisoryBoardMembers | |
19 | crm:SharesAvailableForGrantExercised (negatedTerseLabel) | Concept (Shares) | duration | crm:SharesAvailableForGrantExercised | |
20 | crm:SharesAvailableforGrantExpired (negatedLabel) | Concept (Shares) | duration | crm:SharesAvailableforGrantExpired | |
21 | crm:SharesAvailableForGrantCanceledDuringPeriod (terseLabel) | Concept (Shares) | duration | crm:SharesAvailableForGrantCanceledDuringPeriod | |
22 | Shares Available for Grant, Balance (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | |
23 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward (terseLabel) | Abstract | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward | |
24 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber (periodStartLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | |
25 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized (terseLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | |
26 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod (terseLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | |
27 | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised (negatedLabel) | Concept (Shares) | duration | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised | |
28 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod (negatedLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | |
29 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod (negatedLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | |
30 | Outstanding Stock Options, Balance (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | |
31 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber (terseLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | |
32 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber (verboseLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | |
33 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward (terseLabel) | Abstract | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward | |
34 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice (periodStartLabel) | Concept (Per-Share) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | |
35 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | |
36 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | |
37 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | |
38 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | |
39 | Weighted- Average Exercise Price, Balance (in dollars per share) | Concept (Per-Share) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | |
40 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | |
41 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice (verboseLabel) | Concept (Per-Share) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | |
42 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValueRollForward (terseLabel) | Abstract | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValueRollForward | |
43 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
44 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue |
45 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 (verboseLabel) | Concept (Monetary) | instant | debit | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
Model Structure | |
---|---|
Network |
2411405 - Disclosure - Stockholders' Equity - Stock Options Outstanding (Detail)
(http://salesforce.com/role/StockholdersEquityStockOptionsOutstandingDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis (terseLabel) | Axis | duration | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis | |
4 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain | |
5 | crm:Range1Member (terseLabel) | Member | duration | crm:Range1Member | |
6 | crm:Range2Member (terseLabel) | Member | duration | crm:Range2Member | |
7 | crm:Range3Member (terseLabel) | Member | duration | crm:Range3Member | |
8 | crm:Range4Member (terseLabel) | Member | duration | crm:Range4Member | |
9 | crm:Range5Member (terseLabel) | Member | duration | crm:Range5Member | |
10 | crm:Range6Member (terseLabel) | Member | duration | crm:Range6Member | |
11 | crm:Range7Member (terseLabel) | Member | duration | crm:Range7Member | |
12 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
13 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit | |
14 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit (terseLabel) | Concept (Per-Share) | duration | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit | |
15 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions (terseLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | |
16 | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 (terseLabel) | Concept (Duration) | duration | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 | |
17 | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 (terseLabel) | Concept (Per-Share) | instant | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | |
18 | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions (terseLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | |
19 | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 (terseLabel) | Concept (Per-Share) | instant | us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 |
Model Structure | |
---|---|
Network |
2411406 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Activity (Detail)
(http://salesforce.com/role/StockholdersEquityScheduleOfRestrictedStockActivityDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:AwardTypeAxis (terseLabel) | Axis | duration | us-gaap:AwardTypeAxis | |
4 | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel) | Member | duration | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain | |
5 | us-gaap:RestrictedStockMember (terseLabel) | Member | duration | us-gaap:RestrictedStockMember | |
6 | us-gaap:PerformanceSharesMember (terseLabel) | Member | duration | us-gaap:PerformanceSharesMember | |
7 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
8 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward (terseLabel) | Abstract | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward | |
9 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber (periodStartLabel) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | |
10 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod (terseLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | |
11 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod (negatedLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | |
12 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod (negatedLabel) | Concept (Shares) | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | |
13 | Ending Balance (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | |
14 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingNumber (terseLabel) | Concept (Shares) | instant | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingNumber | |
15 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePriceRollForward (terseLabel) | Abstract | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePriceRollForward | |
16 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice (periodStartLabel) | Concept (Per-Share) | instant | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice | |
17 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice | |
18 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice | |
19 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice (terseLabel) | Concept (Per-Share) | duration | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice | |
20 | Weighted- Average Exercise Price, Restricted Stock Outstanding, Balance (in dollars per share) | Concept (Per-Share) | instant | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice | |
21 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract (terseLabel) | Abstract | duration | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract | |
22 | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding (periodEndLabel) | Concept (Monetary) | instant | debit | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding |
23 | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestAggregateIntrinsicValue (terseLabel) | Concept (Monetary) | instant | debit | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestAggregateIntrinsicValue |
Model Structure | |
---|---|
Network |
2411407 - Disclosure - Stockholders' Equity - Shares of Common Stock Available for Future Issuance under Stock Option Plans (Detail)
(http://salesforce.com/role/StockholdersEquitySharesOfCommonStockAvailableForFutureIssuanceUnderStockOptionPlansDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Equity [Abstract] | Abstract | duration | us-gaap:EquityAbstract | |
2 | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel) | Table | duration | us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable | |
3 | us-gaap:PlanNameAxis (terseLabel) | Axis | duration | us-gaap:PlanNameAxis | |
4 | us-gaap:PlanNameDomain (terseLabel) | Member | duration | us-gaap:PlanNameDomain | |
5 | crm:TwoThousandAndThirteenEquityIncentivePlanMember (terseLabel) | Member | duration | crm:TwoThousandAndThirteenEquityIncentivePlanMember | |
6 | crm:TwoThousandAndFourteenInducementEquityIncentivePlanMember (terseLabel) | Member | duration | crm:TwoThousandAndFourteenInducementEquityIncentivePlanMember | |
7 | crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember (terseLabel) | Member | duration | crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember | |
8 | crm:AssumedEquityPlansMember (terseLabel) | Member | duration | crm:AssumedEquityPlansMember | |
9 | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel) | LineItems | duration | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems | |
10 | Options outstanding (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | |
11 | Restricted stock awards and units and performance-based stock units outstanding (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | |
12 | Stock available for future grant (in shares) | Concept (Shares) | instant | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | |
13 | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance (terseLabel) | Concept (Shares) | instant | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
Model Structure | |
---|---|
Network |
2412402 - Disclosure - Commitments - Additional Information (Detail)
(http://salesforce.com/role/CommitmentsAdditionalInformationDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | us-gaap:OtherCommitmentsTable (terseLabel) | Table | duration | us-gaap:OtherCommitmentsTable | |
3 | us-gaap:LongtermDebtTypeAxis (terseLabel) | Axis | duration | us-gaap:LongtermDebtTypeAxis | |
4 | us-gaap:LongtermDebtTypeDomain (terseLabel) | Member | duration | us-gaap:LongtermDebtTypeDomain | |
5 | us-gaap:LetterOfCreditMember (terseLabel) | Member | duration | us-gaap:LetterOfCreditMember | |
6 | us-gaap:OtherCommitmentsAxis (terseLabel) | Axis | duration | us-gaap:OtherCommitmentsAxis | |
7 | us-gaap:OtherCommitmentsDomain (terseLabel) | Member | duration | us-gaap:OtherCommitmentsDomain | |
8 | crm:FinancingObligationLeasedFacilityMember (terseLabel) | Member | duration | crm:FinancingObligationLeasedFacilityMember | |
9 | crm:FacilitiesSpaceMember (terseLabel) | Member | duration | crm:FacilitiesSpaceMember | |
10 | us-gaap:LeaseArrangementTypeAxis (terseLabel) | Axis | duration | us-gaap:LeaseArrangementTypeAxis | |
11 | us-gaap:LeaseArrangementTypeDomain (terseLabel) | Member | duration | us-gaap:LeaseArrangementTypeDomain | |
12 | crm:OfficeSpaceinSanFranciscoCAMember (terseLabel) | Member | duration | crm:OfficeSpaceinSanFranciscoCAMember | |
13 | crm:WorkLocationExpectedinFiscal2022Member (terseLabel) | Member | duration | crm:WorkLocationExpectedinFiscal2022Member | |
14 | us-gaap:OtherCommitmentsLineItems (terseLabel) | LineItems | duration | us-gaap:OtherCommitmentsLineItems | |
15 | us-gaap:LettersOfCreditOutstandingAmount (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:LettersOfCreditOutstandingAmount |
16 | us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears |
17 | us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter (terseLabel) | Concept (Monetary) | instant | debit | us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter |
18 | Expected financing obligation | Concept (Monetary) | instant | credit | us-gaap:OtherCommitment |
19 | us-gaap:NetRentableArea (terseLabel) | Concept (xbrli:decimalItemType) | instant | us-gaap:NetRentableArea | |
20 | Operating lease commitment | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDue |
21 | us-gaap:LesseeOperatingLeaseTermOfContract (terseLabel) | Concept (Duration) | instant | us-gaap:LesseeOperatingLeaseTermOfContract | |
22 | crm:CommitmentsContractuallyCommittedToUnderOperatingLeases (terseLabel) | Concept (Monetary) | instant | credit | crm:CommitmentsContractuallyCommittedToUnderOperatingLeases |
23 | us-gaap:OperatingLeasesRentExpenseNet (terseLabel) | Concept (Monetary) | duration | debit | us-gaap:OperatingLeasesRentExpenseNet |
24 | us-gaap:PurchaseObligation (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:PurchaseObligation |
25 | crm:PaymentsforContractualCommitments (terseLabel) | Concept (Monetary) | duration | credit | crm:PaymentsforContractualCommitments |
26 | us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted |
27 | us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear |
Model Structure | |
---|---|
Network |
2412403 - Disclosure - Commitments - Schedule of Future Minimum Lease Payments under Non-Cancelable Operating and Capital Leases (Detail)
(http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueAbstract (terseLabel) | Abstract | duration | us-gaap:CapitalLeasesFutureMinimumPaymentsDueAbstract | |
3 | us-gaap:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear |
4 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears |
5 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears |
6 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears |
7 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears |
8 | us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter |
9 | us-gaap:CapitalLeasesFutureMinimumPaymentsDue (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsDue |
10 | us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments (negatedLabel) | Concept (Monetary) | instant | debit | us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments |
11 | us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments |
12 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract (terseLabel) | Abstract | duration | us-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract | |
13 | us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear |
14 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears |
15 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears |
16 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears |
17 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears |
18 | us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter |
19 | us-gaap:OperatingLeasesFutureMinimumPaymentsDue (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:OperatingLeasesFutureMinimumPaymentsDue |
20 | crm:FinancingObligationLeasedFacilityAbstract (terseLabel) | Abstract | duration | crm:FinancingObligationLeasedFacilityAbstract | |
21 | us-gaap:OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear |
22 | us-gaap:OtherCommitmentDueInSecondYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentDueInSecondYear |
23 | us-gaap:OtherCommitmentDueInThirdYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentDueInThirdYear |
24 | us-gaap:OtherCommitmentDueInFourthYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentDueInFourthYear |
25 | us-gaap:OtherCommitmentDueInFifthYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentDueInFifthYear |
26 | us-gaap:OtherCommitmentDueAfterFifthYear (terseLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitmentDueAfterFifthYear |
27 | us-gaap:OtherCommitment (totalLabel) | Concept (Monetary) | instant | credit | us-gaap:OtherCommitment |
Model Structure | |
---|---|
Network |
2413401 - Disclosure - Employee Benefit Plans (Details)
(http://salesforce.com/role/EmployeeBenefitPlansDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | Abstract | duration | us-gaap:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract | |
2 | us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer |
Model Structure | |
---|---|
Network |
2414401 - Disclosure - Legal Proceedings and Claims (Details)
(http://salesforce.com/role/LegalProceedingsAndClaimsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Commitments and Contingencies Disclosure [Abstract] | Abstract | duration | us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
2 | us-gaap:LossContingenciesTable (terseLabel) | Table | duration | us-gaap:LossContingenciesTable | |
3 | srt:LitigationCaseAxis (terseLabel) | Axis | duration | srt:LitigationCaseAxis | |
4 | srt:LitigationCaseTypeDomain (terseLabel) | Member | duration | srt:LitigationCaseTypeDomain | |
5 | crm:ShareholderDerivativeLawsuitsMember (terseLabel) | Member | duration | crm:ShareholderDerivativeLawsuitsMember | |
6 | us-gaap:LossContingenciesLineItems (terseLabel) | LineItems | duration | us-gaap:LossContingenciesLineItems | |
7 | us-gaap:LossContingencyNewClaimsFiledNumber (terseLabel) | Concept (Integer) | duration | us-gaap:LossContingencyNewClaimsFiledNumber |
Model Structure | |
---|---|
Network |
2415401 - Disclosure - Related-Party Transactions (Details)
(http://salesforce.com/role/RelatedPartyTransactionsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Related Party Transactions [Abstract] | Abstract | duration | us-gaap:RelatedPartyTransactionsAbstract | |
2 | us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable (terseLabel) | Table | duration | us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable | |
3 | us-gaap:RelatedPartyTransactionsByRelatedPartyAxis (terseLabel) | Axis | duration | us-gaap:RelatedPartyTransactionsByRelatedPartyAxis | |
4 | us-gaap:RelatedPartyDomain (terseLabel) | Member | duration | us-gaap:RelatedPartyDomain | |
5 | srt:AffiliatedEntityMember (terseLabel) | Member | duration | srt:AffiliatedEntityMember | |
6 | us-gaap:RelatedPartyTransactionLineItems (terseLabel) | LineItems | duration | us-gaap:RelatedPartyTransactionLineItems | |
7 | crm:NumberofCompanysBoardMembersthatHoldBoardSeatsinFoundation (terseLabel) | Concept (Integer) | instant | crm:NumberofCompanysBoardMembersthatHoldBoardSeatsinFoundation | |
8 | crm:NumberofBoardSeatsinFoundation (terseLabel) | Concept (Integer) | instant | crm:NumberofBoardSeatsinFoundation | |
9 | crm:NumberofCompanysEmployeesthatHoldBoardSeatsinNonProfit (terseLabel) | Concept (Integer) | instant | crm:NumberofCompanysEmployeesthatHoldBoardSeatsinNonProfit | |
10 | crm:NumberCompanysBoardMembersthatHoldBoardSeatsinNonProfit (terseLabel) | Concept (Integer) | instant | crm:NumberCompanysBoardMembersthatHoldBoardSeatsinNonProfit | |
11 | crm:NumberofBoardSeatsinNonProfitHeldbyCompanysEmployeesandChairman (terseLabel) | Concept (Integer) | instant | crm:NumberofBoardSeatsinNonProfitHeldbyCompanysEmployeesandChairman | |
12 | crm:NumberofBoardSeatsinNonProfit (terseLabel) | Concept (Integer) | instant | crm:NumberofBoardSeatsinNonProfit | |
13 | crm:ValueOfResourcesDonatedToRelatedParties (terseLabel) | Concept (Monetary) | duration | debit | crm:ValueOfResourcesDonatedToRelatedParties |
14 | crm:FairValueOfDonatedSubscriptionsToRelatedParties (terseLabel) | Concept (Monetary) | duration | debit | crm:FairValueOfDonatedSubscriptionsToRelatedParties |
Model Structure | |
---|---|
Network |
2416402 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Details)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnauditedDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Quarterly Financial Information Disclosure [Abstract] | Abstract | duration | us-gaap:QuarterlyFinancialInformationDisclosureAbstract | |
2 | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
3 | Gross profit | Concept (Monetary) | duration | credit | us-gaap:GrossProfit |
4 | Income (loss) from operations | Concept (Monetary) | duration | credit | us-gaap:OperatingIncomeLoss |
5 | Net income | Concept (Monetary) | duration | credit | us-gaap:NetIncomeLoss |
6 | us-gaap:EarningsPerShareBasic (terseLabel) | Concept (Per-Share) | duration | us-gaap:EarningsPerShareBasic | |
7 | us-gaap:EarningsPerShareDiluted (terseLabel) | Concept (Per-Share) | duration | us-gaap:EarningsPerShareDiluted |
Model Structure | |
---|---|
Network |
2417401 - Schedule - Schedule II Valuation and Qualifying Accounts (Details)
(http://salesforce.com/role/ScheduleIiValuationAndQualifyingAccountsDetails)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] | Abstract | duration | srt:ValuationAndQualifyingAccountsAbstract | |
2 | srt:ValuationAndQualifyingAccountsDisclosureTable (terseLabel) | Table | duration | srt:ValuationAndQualifyingAccountsDisclosureTable | |
3 | us-gaap:ValuationAllowancesAndReservesTypeAxis (terseLabel) | Axis | duration | us-gaap:ValuationAllowancesAndReservesTypeAxis | |
4 | us-gaap:ValuationAllowancesAndReservesDomain (terseLabel) | Member | duration | us-gaap:ValuationAllowancesAndReservesDomain | |
5 | us-gaap:AllowanceForCreditLossMember (terseLabel) | Member | duration | us-gaap:AllowanceForCreditLossMember | |
6 | srt:ValuationAndQualifyingAccountsDisclosureLineItems (terseLabel) | LineItems | duration | srt:ValuationAndQualifyingAccountsDisclosureLineItems | |
7 | us-gaap:MovementInValuationAllowancesAndReservesRollForward (terseLabel) | Abstract | duration | us-gaap:MovementInValuationAllowancesAndReservesRollForward | |
8 | us-gaap:ValuationAllowancesAndReservesBalance (periodStartLabel) | Concept (Monetary) | instant | credit | us-gaap:ValuationAllowancesAndReservesBalance |
9 | us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired (terseLabel) | Concept (Monetary) | duration | credit | us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired |
10 | us-gaap:ValuationAllowancesAndReservesDeductions (negatedTerseLabel) | Concept (Monetary) | duration | debit | us-gaap:ValuationAllowancesAndReservesDeductions |
11 | Balance at end of year | Concept (Monetary) | instant | credit | us-gaap:ValuationAllowancesAndReservesBalance |
The colours used for the fact values are significant, and have the following meanings:
Fact Table | |
---|---|
Network |
0001000 - Document - Document and Entity Information
(http://salesforce.com/role/DocumentAndEntityInformation)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Amendment Flag | false | ||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Current Fiscal Year End Date | --01-31 | ||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Document Fiscal Period Focus | FY | ||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Document Fiscal Year Focus | 2019 | ||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Document Period End Date | 2019-01-31 | ||||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Document Type | 10-K | ||||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Central Index Key | 0001108524 | ||||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-02-28 | Entity Common Stock, Shares Outstanding | 771000000 | xbrli:shares | INF | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Current Reporting Status | Yes | ||||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Emerging Growth Company | false | ||||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Filer Category | Large Accelerated Filer | ||||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-07-31 | Entity Public Float | 80000000000 | iso4217:USD | -8 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Registrant Name | SALESFORCE COM INC | ||||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Shell Company | false | ||||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Small Business | false | ||||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Voluntary Filers | No | ||||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Entity Well-known Seasoned Issuer | Yes |
Fact Table | |
---|---|
Network |
1001000 - Statement - Condensed Consolidated Balance Sheets
(http://salesforce.com/role/CondensedConsolidatedBalanceSheets)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounts Payable, Current | 76000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Accounts Payable, Current | 165000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounts Receivable, Net, Current | 3921000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Accounts Receivable, Net, Current | 4924000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accrued Liabilities, Current | 970000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Accrued Liabilities, Current | 1356000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accumulated Other Comprehensive Income (Loss), Net of Tax | -12000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Accumulated Other Comprehensive Income (Loss), Net of Tax | -58000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Additional Paid in Capital, Common Stock | 9752000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Additional Paid in Capital, Common Stock | 13927000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Assets | 21984000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Assets | 30737000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Assets, Current | 9584000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Assets, Current | 10683000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Securities, Available-for-sale, Current | 1978000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Securities, Available-for-sale, Current | 1673000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Capitalized Computer Software, Net | 146000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capitalized Computer Software, Net | 152000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Capitalized Contract Cost, Net, Current | 671000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capitalized Contract Cost, Net, Current | 788000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Capitalized Contract Cost, Net, Noncurrent | 1105000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capitalized Contract Cost, Net, Noncurrent | 1232000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Cash and Cash Equivalents, at Carrying Value | 1158000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Cash and Cash Equivalents, at Carrying Value | 1607000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents, at Carrying Value | 2543000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents, at Carrying Value | 2669000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Commitments and Contingencies | null | iso4217:USD | |||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Commitments and Contingencies | null | iso4217:USD | |||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock, Value, Issued | 1000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock, Value, Issued | 1000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-07-31 | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-10-31 | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Employee-related Liabilities, Current | 1001000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Employee-related Liabilities, Current | 1167000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Goodwill | 7264000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Goodwill | 7314000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Goodwill | 12851000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Intangible Assets, Net (Excluding Goodwill) | 827000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Intangible Assets, Net (Excluding Goodwill) | 1923000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Liabilities | 11608000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Liabilities | 15132000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Liabilities and Equity | 21984000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Liabilities and Equity | 30737000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Liabilities, Current | 10067000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Liabilities, Current | 11255000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Long-term Debt, Current Maturities | 1025000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Current Maturities | 3000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Long-term Debt, Excluding Current Maturities | 695000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Excluding Current Maturities | 3173000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Other Assets, Noncurrent | 384000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Assets, Noncurrent | 543000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Other Liabilities, Noncurrent | 846000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Liabilities, Noncurrent | 704000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Other Long-term Investments | 677000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Long-term Investments | 1302000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Preferred Stock, Value, Issued | 0 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Value, Issued | 0 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expense and Other Assets, Current | 471000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expense and Other Assets, Current | 629000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Property, Plant and Equipment, Net | 1947000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Property, Plant and Equipment, Net | 2051000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Retained Earnings (Accumulated Deficit) | 635000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Retained Earnings (Accumulated Deficit) | 1735000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Stockholders' Equity Attributable to Parent | 5003000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Stockholders' Equity Attributable to Parent | 8230000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Stockholders' Equity Attributable to Parent | 10376000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Stockholders' Equity Attributable to Parent | 15605000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
(http://salesforce.com/role/CondensedConsolidatedBalanceSheetsParenthetical)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Allowance for Doubtful Accounts Receivable | 21000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Allowance for Doubtful Accounts Receivable | 22000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock, Par or Stated Value Per Share | 0.001 | iso4217:USD/xbrli:shares | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock, Par or Stated Value Per Share | 0.001 | iso4217:USD/xbrli:shares | INF | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock, Shares Authorized | 1600000000 | xbrli:shares | INF | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock, Shares Authorized | 1600000000 | xbrli:shares | INF | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock, Shares, Issued | 730000000 | xbrli:shares | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock, Shares, Issued | 770000000 | xbrli:shares | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock, Shares, Outstanding | 730000000 | xbrli:shares | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock, Shares, Outstanding | 770000000 | xbrli:shares | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Preferred Stock, Par or Stated Value Per Share | 0.001 | iso4217:USD/xbrli:shares | INF | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Par or Stated Value Per Share | 0.001 | iso4217:USD/xbrli:shares | INF | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Preferred Stock, Shares Authorized | 5000000000 | xbrli:shares | INF | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Shares Authorized | 5000000000 | xbrli:shares | INF | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Preferred Stock, Shares Issued | 0 | xbrli:shares | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Shares Issued | 0 | xbrli:shares | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | INF |
Fact Table | |
---|---|
Network |
1002000 - Statement - Condensed Consolidated Statements of Operations
(http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Cost of Goods and Services Sold | 2234000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ProfessionalServicesandOtherMember (label) | Cost of Goods and Services Sold | 617000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:SubscriptionandSupportMember (label) | Cost of Goods and Services Sold | 1617000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Cost of Goods and Services Sold | 2773000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:ProfessionalServicesandOtherMember (label) | Cost of Goods and Services Sold | 740000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:SubscriptionandSupportMember (label) | Cost of Goods and Services Sold | 2033000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Cost of Goods and Services Sold | 3451000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ProfessionalServicesandOtherMember (label) | Cost of Goods and Services Sold | 847000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:SubscriptionandSupportMember (label) | Cost of Goods and Services Sold | 2604000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Earnings Per Share, Basic | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.06 | iso4217:USD/xbrli:shares | 2 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.15 | iso4217:USD/xbrli:shares | 2 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.28 | iso4217:USD/xbrli:shares | 2 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.5 | iso4217:USD/xbrli:shares | 2 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.4 | iso4217:USD/xbrli:shares | 2 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.14 | iso4217:USD/xbrli:shares | 2 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Earnings Per Share, Basic | 1.48 | iso4217:USD/xbrli:shares | 2 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.06 | iso4217:USD/xbrli:shares | 2 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.14 | iso4217:USD/xbrli:shares | 2 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.28 | iso4217:USD/xbrli:shares | 2 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.49 | iso4217:USD/xbrli:shares | 2 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.39 | iso4217:USD/xbrli:shares | 2 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.13 | iso4217:USD/xbrli:shares | 2 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Earnings Per Share, Diluted | 1.43 | iso4217:USD/xbrli:shares | 2 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Gain (Loss) on Investments | 31000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Gain (Loss) on Investments | 19000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Gain (Loss) on Investments | 542000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | General and Administrative Expense | 966000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | General and Administrative Expense | 1089000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | General and Administrative Expense | 1346000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Gross Profit | 6203000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Gross Profit | 1746000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Gross Profit | 1907000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Gross Profit | 1987000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Gross Profit | 2127000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Gross Profit | 7767000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Gross Profit | 2239000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Gross Profit | 2432000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Gross Profit | 2503000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Gross Profit | 2657000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Gross Profit | 9831000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 179000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 420000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 983000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Income Tax Expense (Benefit) | -144000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Income Tax Expense (Benefit) | 60000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Income Tax Expense (Benefit) | -127000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Interest Expense | 89000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Interest Expense | 87000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Interest Expense | 154000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Investment Income, Net | 27000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Investment Income, Net | 36000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Investment Income, Net | 57000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Operating Expenses | 5985000000 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Operating Expenses | 7313000000 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Operating Expenses | 9296000000 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Operating Income (Loss) | 218000000 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Operating Income (Loss) | 4000000 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Operating Income (Loss) | 84000000 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Operating Income (Loss) | 155000000 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Operating Income (Loss) | 211000000 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Operating Income (Loss) | 454000000 | iso4217:USD | -6 | ||
81 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Operating Income (Loss) | 191000000 | iso4217:USD | -6 | ||
82 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Operating Income (Loss) | 115000000 | iso4217:USD | -6 | ||
83 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Operating Income (Loss) | 92000000 | iso4217:USD | -6 | ||
84 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Operating Income (Loss) | 137000000 | iso4217:USD | -6 | ||
85 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Operating Income (Loss) | 535000000 | iso4217:USD | -6 | ||
86 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Other Nonoperating Income (Expense) | -8000000 | iso4217:USD | -6 | ||
87 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Other Nonoperating Income (Expense) | -2000000 | iso4217:USD | -6 | ||
88 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Other Nonoperating Income (Expense) | 3000000 | iso4217:USD | -6 | ||
89 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Research and Development Expense | 1208000000 | iso4217:USD | -6 | ||
90 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Research and Development Expense | 1553000000 | iso4217:USD | -6 | ||
91 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Research and Development Expense | 1886000000 | iso4217:USD | -6 | ||
92 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 8437000000 | iso4217:USD | -6 | ||
93 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ProfessionalServicesandOtherMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 638000000 | iso4217:USD | -6 | ||
94 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:SubscriptionandSupportMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 7799000000 | iso4217:USD | -6 | ||
95 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2397000000 | iso4217:USD | -6 | ||
96 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2577000000 | iso4217:USD | -6 | ||
97 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2701000000 | iso4217:USD | -6 | ||
98 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2865000000 | iso4217:USD | -6 | ||
99 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 10540000000 | iso4217:USD | -6 | ||
100 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:ProfessionalServicesandOtherMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 774000000 | iso4217:USD | -6 | ||
101 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:SubscriptionandSupportMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 9766000000 | iso4217:USD | -6 | ||
102 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3006000000 | iso4217:USD | -6 | ||
103 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3281000000 | iso4217:USD | -6 | ||
104 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3392000000 | iso4217:USD | -6 | ||
105 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3603000000 | iso4217:USD | -6 | ||
106 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 13282000000 | iso4217:USD | -6 | ||
107 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ProfessionalServicesandOtherMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 869000000 | iso4217:USD | -6 | ||
108 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:SubscriptionandSupportMember (label) | Revenue from Contract with Customer, Excluding Assessed Tax | 12413000000 | iso4217:USD | -6 | ||
109 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Selling and Marketing Expense | 3811000000 | iso4217:USD | -6 | ||
110 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Selling and Marketing Expense | 4671000000 | iso4217:USD | -6 | ||
111 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Selling and Marketing Expense | 6064000000 | iso4217:USD | -6 | ||
112 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Diluted | 700000000 | xbrli:shares | -6 | ||
113 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Diluted | 700000000 | xbrli:shares | -6 | ||
114 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Diluted | 735000000 | xbrli:shares | -6 | ||
115 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Diluted | 775000000 | xbrli:shares | -6 | ||
116 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Basic | 688000000 | xbrli:shares | -6 | ||
117 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Basic | 688000000 | xbrli:shares | -6 | ||
118 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Basic | 715000000 | xbrli:shares | -6 | ||
119 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] | Weighted Average Number of Shares Outstanding, Basic | 751000000 | xbrli:shares | -6 |
Fact Table | |
---|---|
Network |
1002501 - Statement - Condensed Consolidated Statements of Operations (Parenthetical)
(http://salesforce.com/role/CondensedConsolidatedStatementsOfOperationsParenthetical)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Cost of Sales [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 128000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Selling and Marketing Expense [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 98000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Cost of Sales [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 166000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Selling and Marketing Expense [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 121000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Cost of Sales [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 215000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Selling and Marketing Expense [Member] | crm:AmortizationOfPurchasedIntangiblesFromBusinessCombinations (label) | 232000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income Statement Location [Domain] | Share-based Compensation | 820000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Cost of Sales [Member] | Share-based Compensation | 107000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | General and Administrative Expense [Member] | Share-based Compensation | 136000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Research and Development Expense [Member] | Share-based Compensation | 188000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Selling and Marketing Expense [Member] | Share-based Compensation | 389000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income Statement Location [Domain] | Share-based Compensation | 997000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Cost of Sales [Member] | Share-based Compensation | 130000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | General and Administrative Expense [Member] | Share-based Compensation | 138000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Research and Development Expense [Member] | Share-based Compensation | 260000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Selling and Marketing Expense [Member] | Share-based Compensation | 469000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Statement Location [Domain] | Share-based Compensation | 1283000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Cost of Sales [Member] | Share-based Compensation | 161000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | General and Administrative Expense [Member] | Share-based Compensation | 172000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Research and Development Expense [Member] | Share-based Compensation | 307000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Selling and Marketing Expense [Member] | Share-based Compensation | 643000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income Statement Location [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -226000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income Statement Location [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -2000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Statement Location [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -612000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income
(http://salesforce.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 287000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 434000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 1071000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Other Comprehensive Income (Loss), before Tax | -39000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Other Comprehensive Income (Loss), before Tax | 73000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Other Comprehensive Income (Loss), before Tax | -38000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | -53000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 77000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | -26000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Other Comprehensive Income (Loss), Net of Tax | -36000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Other Comprehensive Income (Loss), Net of Tax | 74000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Other Comprehensive Income (Loss), Net of Tax | -39000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Other Comprehensive Income (Loss), Tax | -3000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Other Comprehensive Income (Loss), Tax | -1000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Other Comprehensive Income (Loss), Tax | 1000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax | 14000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax | -4000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax | -12000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
1004000 - Statement - Condensed Consolidated Statements of Stockholders’ Equity
(http://salesforce.com/role/CondensedConsolidatedStatementsOfStockholdersEquity)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | -4000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Additional Paid-in Capital [Member] | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | -4000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 816000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Additional Paid-in Capital [Member] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 816000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 995000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Additional Paid-in Capital [Member] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 995000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 1281000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Additional Paid-in Capital [Member] | Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 1281000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Cumulative Effect on Retained Earnings, Tax | 9000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Retained Earnings [Member] | Cumulative Effect on Retained Earnings, Tax | 9000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Retained Earnings [Member] | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Retained Earnings [Member] | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Retained Earnings [Member] | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 596000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Retained Earnings [Member] | New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 596000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | -17000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | AOCI Attributable to Parent [Member] | New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | -7000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Retained Earnings [Member] | New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | -10000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | -36000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | AOCI Attributable to Parent [Member] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | -36000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 74000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | AOCI Attributable to Parent [Member] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 74000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | -39000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | AOCI Attributable to Parent [Member] | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | -39000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Common Stock [Member] | Shares, Outstanding | 671000000 | xbrli:shares | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Common Stock [Member] | Shares, Outstanding | 707000000 | xbrli:shares | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock [Member] | Shares, Outstanding | 730000000 | xbrli:shares | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock [Member] | Shares, Outstanding | 770000000 | xbrli:shares | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Common Stock [Member] | Stock Issued During Period, Shares, Acquisitions | 20000000 | xbrli:shares | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Common Stock [Member] | Stock Issued During Period, Shares, Acquisitions | 13000000 | xbrli:shares | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Common Stock [Member] | Stock Issued During Period, Shares, Conversion of Convertible Securities | 6000000 | xbrli:shares | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Common Stock [Member] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 16000000 | xbrli:shares | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Common Stock [Member] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 23000000 | xbrli:shares | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 8495000 | xbrli:shares | -3 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Common Stock [Member] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 21000000 | xbrli:shares | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Acquisitions | 1192000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Acquisitions | 1192000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Acquisitions | 12000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Acquisitions | 12000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Acquisitions | 2195000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Acquisitions | 2195000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Conversion of Convertible Securities | 4000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Conversion of Convertible Securities | 4000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Stock Options Exercised | 327000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Stock Options Exercised | 327000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Stock Options Exercised | 709000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Stock Options Exercised | 709000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Component [Domain] | Stock Issued During Period, Value, Stock Options Exercised | 695000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Additional Paid-in Capital [Member] | Stock Issued During Period, Value, Stock Options Exercised | 695000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Equity Component [Domain] | Stockholders' Equity Attributable to Parent | 5003000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | AOCI Attributable to Parent [Member] | Stockholders' Equity Attributable to Parent | -50000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Additional Paid-in Capital [Member] | Stockholders' Equity Attributable to Parent | 5705000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Common Stock [Member] | Stockholders' Equity Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Retained Earnings [Member] | Stockholders' Equity Attributable to Parent | -653000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Equity Component [Domain] | Stockholders' Equity Attributable to Parent | 8230000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | AOCI Attributable to Parent [Member] | Stockholders' Equity Attributable to Parent | -86000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Additional Paid-in Capital [Member] | Stockholders' Equity Attributable to Parent | 8040000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Common Stock [Member] | Stockholders' Equity Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Retained Earnings [Member] | Stockholders' Equity Attributable to Parent | 275000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Equity Component [Domain] | Stockholders' Equity Attributable to Parent | 10376000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | AOCI Attributable to Parent [Member] | Stockholders' Equity Attributable to Parent | -12000000 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Additional Paid-in Capital [Member] | Stockholders' Equity Attributable to Parent | 9752000000 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Common Stock [Member] | Stockholders' Equity Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Retained Earnings [Member] | Stockholders' Equity Attributable to Parent | 635000000 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Component [Domain] | Stockholders' Equity Attributable to Parent | 15605000000 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | AOCI Attributable to Parent [Member] | Stockholders' Equity Attributable to Parent | -58000000 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Additional Paid-in Capital [Member] | Stockholders' Equity Attributable to Parent | 13927000000 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Common Stock [Member] | Stockholders' Equity Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Retained Earnings [Member] | Stockholders' Equity Attributable to Parent | 1735000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
1005000 - Statement - Condensed Consolidated Statements of Cash Flows
(http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:EquityAwardsAssumed (label) | 103000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:EquityAwardsAssumed (label) | 0 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:EquityAwardsAssumed (label) | 480000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 693000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 1156000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 981000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale (label) | 31000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale (label) | 19000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale (label) | 542000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:NoncashOrPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsideration (label) | 1089000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:NoncashOrPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsideration (label) | 12000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:NoncashOrPartNoncashAcquisitionNoncashFinancialorEquityInstrumentConsideration (label) | 1715000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:PaymentsForInvestmentsInPrivatelyHeldCompanies (label) | 110000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:PaymentsForInvestmentsInPrivatelyHeldCompanies (label) | 216000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:PaymentsForInvestmentsInPrivatelyHeldCompanies (label) | 362000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ProceedsFromInvestmentsInPrivatelyHeldCompanies (label) | 80000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:ProceedsFromInvestmentsInPrivatelyHeldCompanies (label) | 131000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ProceedsFromInvestmentsInPrivatelyHeldCompanies (label) | 260000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Amortization of Debt Issuance Costs and Discounts | 31000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Amortization of Debt Issuance Costs and Discounts | 31000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Amortization of Debt Issuance Costs and Discounts | 20000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Capitalized Contract Cost, Amortization | 470000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Capitalized Contract Cost, Amortization | 592000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Capitalized Contract Cost, Amortization | 737000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Cash and Cash Equivalents, at Carrying Value | 1158000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Cash and Cash Equivalents, at Carrying Value | 1607000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents, at Carrying Value | 2543000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents, at Carrying Value | 2669000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Cash and Cash Equivalents, Period Increase (Decrease) | 449000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Cash and Cash Equivalents, Period Increase (Decrease) | 936000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Cash and Cash Equivalents, Period Increase (Decrease) | 126000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Depreciation, Depletion and Amortization, Nonproduction | 632000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Depreciation, Depletion and Amortization, Nonproduction | 753000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Depreciation, Depletion and Amortization, Nonproduction | 962000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effect of Exchange Rate on Cash and Cash Equivalents | -27000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effect of Exchange Rate on Cash and Cash Equivalents | -12000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effect of Exchange Rate on Cash and Cash Equivalents | 26000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income Taxes Paid, Net | 36000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income Taxes Paid, Net | 53000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Taxes Paid, Net | 83000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Increase (Decrease) in Accounts Payable | 35000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Increase (Decrease) in Accounts Payable | -39000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Increase (Decrease) in Accounts Payable | 74000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Increase (Decrease) in Accounts Receivable | 633000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Increase (Decrease) in Accounts Receivable | 719000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Increase (Decrease) in Accounts Receivable | 923000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Increase (Decrease) in Accrued Liabilities | 69000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Increase (Decrease) in Accrued Liabilities | 392000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Increase (Decrease) in Accrued Liabilities | 213000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Increase (Decrease) in Contract with Customer, Liability | 1186000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Increase (Decrease) in Contract with Customer, Liability | 1528000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Increase (Decrease) in Contract with Customer, Liability | 1503000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Increase (Decrease) in Prepaid Expense and Other Assets | 47000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Increase (Decrease) in Prepaid Expense and Other Assets | -18000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Increase (Decrease) in Prepaid Expense and Other Assets | 58000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | 55000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | 40000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | 94000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Cash Provided by (Used in) Financing Activities | 998000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Cash Provided by (Used in) Financing Activities | 221000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Cash Provided by (Used in) Financing Activities | 2010000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Cash Provided by (Used in) Investing Activities | -2684000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Cash Provided by (Used in) Investing Activities | -2011000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Cash Provided by (Used in) Investing Activities | -5308000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Cash Provided by (Used in) Operating Activities | 2162000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Cash Provided by (Used in) Operating Activities | 2738000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Cash Provided by (Used in) Operating Activities | 3398000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Payments to Acquire Debt Securities, Available-for-sale | 1070000000 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Payments to Acquire Debt Securities, Available-for-sale | 2003000000 | iso4217:USD | -6 | ||
81 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Payments to Acquire Debt Securities, Available-for-sale | 1068000000 | iso4217:USD | -6 | ||
82 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Payments to Acquire Businesses, Net of Cash Acquired | 3193000000 | iso4217:USD | -6 | ||
83 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Payments to Acquire Businesses, Net of Cash Acquired | 25000000 | iso4217:USD | -6 | ||
84 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Payments to Acquire Businesses, Net of Cash Acquired | 5115000000 | iso4217:USD | -6 | ||
85 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Payments to Acquire Property, Plant, and Equipment | 464000000 | iso4217:USD | -6 | ||
86 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Payments to Acquire Property, Plant, and Equipment | 534000000 | iso4217:USD | -6 | ||
87 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Payments to Acquire Property, Plant, and Equipment | 595000000 | iso4217:USD | -6 | ||
88 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Proceeds from Issuance of Medium-term Notes | 1245000000 | iso4217:USD | -6 | ||
89 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Proceeds from Issuance of Medium-term Notes | 0 | iso4217:USD | -6 | ||
90 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Proceeds from Issuance of Medium-term Notes | 2966000000 | iso4217:USD | -6 | ||
91 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | 68000000 | iso4217:USD | -6 | ||
92 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | 78000000 | iso4217:USD | -6 | ||
93 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | 146000000 | iso4217:USD | -6 | ||
94 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Proceeds from Sale of Debt Securities, Available-for-sale | 2005000000 | iso4217:USD | -6 | ||
95 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Proceeds from Sale of Debt Securities, Available-for-sale | 558000000 | iso4217:USD | -6 | ||
96 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Proceeds from Sale of Debt Securities, Available-for-sale | 1426000000 | iso4217:USD | -6 | ||
97 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Proceeds from Stock Plans | 401000000 | iso4217:USD | -6 | ||
98 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Proceeds from Stock Plans | 650000000 | iso4217:USD | -6 | ||
99 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Proceeds from Stock Plans | 704000000 | iso4217:USD | -6 | ||
100 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Repayments of Long-term Capital Lease Obligations | 98000000 | iso4217:USD | -6 | ||
101 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Repayments of Long-term Capital Lease Obligations | 106000000 | iso4217:USD | -6 | ||
102 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Repayments of Long-term Capital Lease Obligations | 131000000 | iso4217:USD | -6 | ||
103 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Repayments of Long-term Lines of Credit | 550000000 | iso4217:USD | -6 | ||
104 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Repayments of Long-term Lines of Credit | 323000000 | iso4217:USD | -6 | ||
105 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Repayments of Long-term Lines of Credit | 1529000000 | iso4217:USD | -6 | ||
106 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Share-based Compensation | 820000000 | iso4217:USD | -6 | ||
107 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Share-based Compensation | 997000000 | iso4217:USD | -6 | ||
108 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Share-based Compensation | 1283000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2101100 - Disclosure - Summary of Business and Significant Accounting Policies
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPolicies)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] | Summary of Business and Significant Accounting Policies Description of Business Salesforce.com, inc. (the "Company") is a leading provider of enterprise software, delivered through the cloud, with a focus on customer relationship management, or CRM. The Company introduced its first CRM solution in 2000, and has since expanded its service offerings into new areas and industries with new editions, features and platform capabilities. The Company's core mission is to empower its customers to connect with their customers in entirely new ways through cloud, mobile, social, Internet of Things (“IoT”) and artificial intelligence ("AI") technologies. The Company's Customer Success Platform is a comprehensive portfolio of service offerings providing sales force automation, customer service and support, marketing automation, digital commerce, integration solutions, community management, industry-specific solutions, analytics, application development, IoT integration, collaborative productivity tools, an enterprise cloud marketplace which the Company refers to as the AppExchange, and its professional services. Fiscal Year The Company’s fiscal year ends on January 31. References to fiscal 2019, for example, refer to the fiscal year ending January 31, 2019. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions in the Company’s consolidated financial statements and notes thereto. Significant estimates and assumptions made by management include the determination of:
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. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. Segments The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision makers in deciding how to allocate resources and assess performance. Over the past few years, the Company has completed a number of acquisitions. These acquisitions have allowed the Company to expand its offerings, presence and reach in various market segments of the enterprise cloud computing market. While the Company has offerings in multiple enterprise cloud computing market segments, including as a result of the Company's acquisitions, the Company’s business operates in one operating segment because the Company's offerings operate on its single Customer Success Platform and most of the Company's products are deployed in an identical way, and the Company’s chief operating decision makers evaluate the Company’s financial information and resources and assess the performance of these resources on a consolidated basis. Since the Company operates in one operating segment, all required financial segment information can be found in the consolidated financial statements. In August 2018, the Company moved to a co-chief executive officer model with the promotion of the Company's vice chairman and chief operating officer. The Company determined that both co-chief executive officers also serve as chief operating decision makers for the purposes of segment reporting. Despite the change in the chief operating decision maker, the Company determined no change to segment reporting was necessary as there was no change in the components of the Company for which separate financial information is regularly evaluated. Concentrations of Credit Risk and Significant Customers 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. No single customer accounted for more than five percent of accounts receivable at January 31, 2019 and January 31, 2018. No single customer accounted for five percent or more of total revenue during fiscal 2019, 2018 and 2017. As of January 31, 2019 and January 31, 2018, assets located outside the Americas were 14 percent and 17 percent of total assets, respectively. As of January 31, 2019 and January 31, 2018, assets located in the United States were 84 percent and 81 percent of total assets, respectively. Revenue Recognition Adoption of Topic 606 Effective at the start of fiscal 2019, the Company adopted the provisions and expanded disclosure requirements described in ASU 2014-09 also referred to as Topic 606. The Company adopted the standard using the full retrospective method. Accordingly, the results for the prior comparable periods were adjusted to conform to the current period measurement and recognition of results. The impact of Topic 606 on reported revenue results was not material. Topic 606, however, modified the Company’s revenue recognition policy in the following ways:
The Company used the following transitional practical expedients in the adoption of Topic 606:
Additionally, as part of its business strategy, the Company periodically makes acquisitions of complementary businesses, services and technology. These acquired businesses may have customer arrangements that include the delivery of an on-premise software element combined with a software-as-a-service element. This was the case with the Company's acquisition of MuleSoft, Inc. (“MuleSoft”) in May 2018. The Company has to apply significant judgment to determine the appropriate revenue recognition policy for such products and services since Topic 606 eliminated the provision that service revenue accounting was appropriate when the relative selling price of one or more deliverables in a multiple element solution arrangement could not be determined. Revenue Recognition Policy The Company derives its revenues from two sources: (1) subscription revenues, which are comprised of subscription fees from customers accessing the Company’s enterprise cloud computing services (collectively, "Cloud Services"), software licenses, and from customers paying for additional support beyond the standard support that is included in the basic subscription fees; and (2) related professional services such as process mapping, project management and implementation services. Other revenue consists primarily of training fees. With the adoption of Topic 606, revenue is recognized upon transfer of control of promised products and services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. If the consideration promised in a contract includes a variable amount, for example, overage fees, contingent fees or service level penalties, the Company includes an estimate of the amount it expects to receive for the total transaction price if it is probable that a significant reversal of cumulative revenue recognized will not occur. The Company determines the amount of revenue to be recognized through application of the following steps: •Identification of the contract, or contracts with a customer; •Identification of the performance obligations in the contract; •Determination of the transaction price; •Allocation of the transaction price to the performance obligations in the contract; and •Recognition of revenue when or as the Company satisfies the performance obligations. The Company’s subscription service arrangements are non-cancelable and do not contain refund-type provisions. Subscription and Support Revenues Subscription and support revenues are comprised of fees that provide customers with access to Cloud Services, software licenses and related support and updates during the term of the arrangement. Cloud Services allow customers to use the Company's multi-tenant software without taking possession of the software. Revenue is generally recognized ratably over the contract term. Since the May 2018 acquisition of MuleSoft, subscription and support revenues also includes software licenses. These licenses for on-premises software provide the customer with a right to use the software as it exists when made available. Customers purchase these licenses through a subscription. Revenues from distinct licenses are generally recognized upfront when the software is made available to the customer. In cases where the Company allocates revenue to software updates and support, primarily because the updates are provided at no additional charge, such revenue is recognized as the updates are provided, which is generally ratably over the contract term. The Company typically invoices its customers annually. Typical payment terms provide that customers pay within 30 days of invoice. Amounts that have been invoiced are recorded in accounts receivable and in unearned revenue or revenue, depending on whether transfer of control to customers has occurred. Professional Services and Other Revenues The Company’s professional services contracts are either on a time and materials, fixed fee or subscription basis. These revenues are recognized as the services are rendered for time and materials contracts, on a proportional performance basis for fixed price contracts and ratably over the contract term for subscription professional services contracts. Training revenues are recognized as the services are performed. Significant Judgments - Contracts with Multiple Performance Obligations The Company enters into contracts with its customers that may include promises to transfer multiple Cloud Services, software licenses, premium support and professional services. A performance obligation is a promise in a contract with a customer to transfer products or services that are distinct. Determining whether products and services are distinct performance obligations that should be accounted for separately or combined as one unit of accounting may require significant judgment. Cloud Services and software licenses are distinct as such offerings are often sold separately. In determining whether professional services are distinct, the Company considers the following factors for each professional services agreement: availability of the services from other vendors, the nature of the professional services, the timing of when the professional services contract was signed in comparison to the subscription start date and the contractual dependence of the service on the customer’s satisfaction with the professional services work. To date, the Company has concluded that all of the professional services included in contracts with multiple performance obligations are distinct. The Company allocates the transaction price to each performance obligation on a relative standalone selling price ("SSP") basis. The SSP is the price at which the Company would sell a promised product or service separately to a customer. Judgment is required to determine the SSP for each distinct performance obligation. The Company determines SSP by considering its overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, the size and volume of the Company’s transactions, the customer demographic, the geographic area where services are sold, price lists, its go-to-market strategy, historical sales and contract prices. As the Company’s go-to-market strategies evolve, the Company may modify its pricing practices in the future, which could result in changes to SSP. In certain cases, the Company is able to establish SSP based on observable prices of products or services sold separately in comparable circumstances to similar customers. The Company uses a single amount to estimate SSP when it has observable prices. If SSP is not directly observable, for example when pricing is highly variable, the Company uses a range of SSP. The Company determines the SSP range using information that may include market conditions or other observable inputs. The Company typically has more than one SSP for individual products and services due to the stratification of those products and services by customer size and geography. Costs Capitalized to Obtain Revenue Contracts As part of its adoption of ASU 2014-09, the Company capitalizes incremental costs of obtaining a non-cancelable subscription and support revenue contract. The provisions of ASU 2014-09 are significantly different than the Company's previous accounting for deferred commissions. The new guidance results in the capitalization of significantly more costs and longer amortization lives. Under the prior accounting guidance, the Company only capitalized sales commissions that had a direct and incremental relationship to a specific new revenue contract and amortized the capitalized amounts over the initial contract period, which was typically 12 to 36 months. Under the new accounting, the capitalized amounts consist primarily of sales commissions paid to the Company’s direct sales force. Capitalized amounts also include (1) amounts paid to employees other than the direct sales force who earn incentive payouts under annual compensation plans that are tied to the value of contracts acquired, (2) commissions paid to employees upon renewals of subscription and support contracts, (3) the associated payroll taxes and fringe benefit costs associated with the payments to the Company’s employees, and to a lesser extent (4) success fees paid to partners in emerging markets where the Company has a limited presence. Costs capitalized related to new revenue contracts are amortized on a straight-line basis over four years, which, although longer than the typical initial contract period, reflects the average period of benefit, including expected contract renewals. In arriving at this average period of benefit, the Company evaluated both qualitative and quantitative factors which included the estimated life cycles of its offerings and its customer attrition. Additionally, the Company amortizes capitalized costs for renewals and success fees paid to partners over two years. The capitalized amounts are recoverable through future revenue streams under all non-cancelable customer contracts. The Company periodically evaluates whether there have been any changes in its business, the market conditions in which it operates or other events which would indicate that its amortization period should be changed or if there are potential indicators of impairment. Amortization of capitalized costs to obtain revenue contracts is included in marketing and sales expense in the accompanying consolidated statements of operations. During fiscal 2019, the Company capitalized $1.0 billion of costs to obtain revenue contracts and amortized $0.7 billion to marketing and sales expense. During the same period a year ago, the Company capitalized $1.2 billion of costs to obtain revenue contracts and amortized $0.6 billion to marketing and sales expense. Costs capitalized to obtain a revenue contract, net on the Company's consolidated balance sheets totaled $2.0 billion at January 31, 2019 and $1.8 billion at January 31, 2018. There were no impairments of costs to obtain revenue contracts in fiscal 2019, 2018 and 2017. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents are stated at fair value. Marketable Securities The Company considers all of its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities within current assets on the consolidated balance sheets. Securities are classified as available for sale and are carried at fair value, with the change in unrealized gains and losses, net of tax, reported as a separate component on the consolidated statements of comprehensive income until realized. Fair value is determined based on quoted market rates when observable or utilizing data points that are observable, such as quoted prices, interest rates and yield curves. Declines in fair value judged to be other-than-temporary on securities available for sale are included as a reduction to investment income. To determine whether a decline in value is other-than-temporary, the Company evaluates, among other factors: the duration and extent to which the fair value has been less than the carrying value and its intent and ability to retain the investment for a period of time sufficient to allow for any anticipated recovery in fair value. For the purposes of computing realized and unrealized gains and losses, the cost of securities sold is based on the specific-identification method. Interest on securities classified as available for sale is included as a component of investment income. Strategic Investments The Company holds strategic investments in publicly held equity securities and privately held debt and equity securities in which the Company does not have a controlling interest or significant influence. Publicly held equity securities are measured using quoted prices in their respective active markets with changes recorded through gains (losses) on strategic investments, net on the consolidated statement of operations. Privately held equity securities without a readily determinable fair value are recorded at cost and adjusted for impairments and observable price changes with a same or similar security from the same issuer and are recorded through gains (losses) on strategic investments, net on the consolidated statement of operations. Privately held debt securities are recorded at fair value with changes in fair value recorded through accumulated other comprehensive income on the consolidated balance sheet. If, based on the terms of these publicly traded and privately held securities, the Company determines that the Company exercises significant influence on the entity to which these securities relate, the Company will apply the equity method of accounting for such investments. Privately held debt and equity securities are valued using significant unobservable inputs or data in an inactive market and the valuation requires the Company's judgment due to the absence of market prices and inherent lack of liquidity. The carrying value is not adjusted for the Company's privately held equity securities if there are no observable price changes in a same or similar security from the same issuer or if there are no identified events or changes in circumstances that may indicate impairment, as discussed below. In determining the estimated fair value of its strategic investments in privately held companies, the Company utilizes the most recent data available to the Company. Valuations of privately held companies are inherently complex due to the lack of readily available market data. In addition, the determination of whether an orderly transaction is for a same or similar investment requires significant management judgment including the nature of rights and obligations of the investments, the extent to which differences in those rights and obligations would affect the fair values of those investments, and the impact of any differences based on the stage of operational development of the investee. The Company assesses its privately held debt and equity securities strategic investment portfolio at least quarterly for impairment. The Company’s impairment analysis encompasses an assessment of the severity and duration of the impairment and qualitative and quantitative analysis of other key factors including the investee’s financial metrics, the investee’s products and technologies meeting or exceeding predefined milestones, market acceptance of the product or technology, other competitive products or technology in the market, general market conditions, management and governance structure of the investee, the investee’s liquidity, debt ratios and the rate at which the investee is using its cash. If the investment is considered to be impaired, the Company recognizes an impairment through the consolidated statement of operations and establishes a new carrying value for the investment. Prior to fiscal 2019, investments in publicly held equity securities were classified as available-for-sale and measured and recorded at fair value with unrealized changes in fair value recorded through other comprehensive income. Prior to fiscal 2019, investments in privately held equity securities in which the Company did not have a controlling interest or significant influence were accounted for using the cost method of accounting, measured at cost less other-than-temporary impairment. Derivative Financial Instruments The Company enters into foreign currency derivative contracts with financial institutions to reduce foreign exchange risk. The Company uses forward currency derivative contracts to minimize the Company’s exposure to balances primarily denominated in the Euro, British Pound Sterling, Japanese Yen, Canadian Dollar and Australian Dollar. The Company’s foreign currency derivative contracts, which are not designated as hedging instruments, are used to reduce the exchange rate risk associated primarily with intercompany receivables and payables. The Company’s derivative financial instruments program is not designated for trading or speculative purposes. As of January 31, 2019 and January 31, 2018, the outstanding foreign currency derivative contracts were recorded at fair value on the consolidated balance sheets. Foreign currency derivative contracts are marked-to-market at the end of each reporting period with gains and losses recognized as other expense to offset the gains or losses resulting from the settlement or remeasurement of the underlying foreign currency denominated receivables and payables. While the contract or notional amount is often used to express the volume of foreign currency derivative contracts, the amounts potentially subject to credit risk are generally limited to the amounts, if any, by which the counterparties’ obligations under the agreements exceed the obligations of the Company to the counterparties. Fair Value Measurement The Company measures its cash and cash equivalents, marketable securities and foreign currency derivative contracts at fair value. In addition, the Company measures its strategic investments, including its publicly held equity securities, privately held debt securities and privately held equity securities for which there has been an observable price change in a same or similar security, at fair value. The additional disclosures regarding the Company’s fair value measurements are included in Note 5 “Fair Value Measurement.” Property and Equipment Property and equipment are stated at cost. Depreciation is calculated on a straight-line basis over the estimated useful lives of those assets as follows:
When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from their respective accounts and any loss on such retirement is reflected in operating expenses. Capitalized Software Costs The Company capitalizes costs related to its enterprise cloud computing services and certain projects for internal use incurred during the application development stage. Costs related to preliminary project activities and post implementation activities are expensed as incurred. Internal-use software is amortized on a straight-line basis over its estimated useful life, which is generally three to five years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. Intangible Assets Acquired through Business Combinations Intangible assets are amortized over their estimated useful lives. Each period, the Company evaluates the estimated remaining useful life of its intangible assets and whether events or changes in circumstances warrant a revision to the remaining period of amortization. Management tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. Impairment Assessment The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset's carrying amount may not be recoverable. Recoverability of these assets is measured by comparing the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test for recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter of each fiscal year or more often if and when circumstances indicate that goodwill may not be recoverable. There were no material impairments of capitalized software, intangible assets, long-lived assets or goodwill during fiscal 2019, 2018 and 2017. Business Combinations The Company uses its best estimates and assumptions to assign fair value to the tangible and intangible assets acquired and liabilities assumed at the acquisition date. The Company’s estimates are inherently uncertain and subject to refinement. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the fair value of these tangible and intangible assets acquired and liabilities assumed, with the corresponding offset to goodwill. In addition, uncertain tax positions and tax-related valuation allowances are initially recorded in connection with a business combination as of the acquisition date. The Company continues to collect information and reevaluates these estimates and assumptions quarterly and records any adjustments to the Company’s preliminary estimates to goodwill provided that the Company is within the measurement period. Upon the conclusion of the measurement period or final determination of the fair value of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to the Company’s consolidated statement of operations. In the event the Company acquires an entity with which the Company has a preexisting relationship, the Company will recognize a gain or loss to settle that relationship as of the acquisition date, which is recorded in net gains (losses) on strategic investments within the consolidated statements of operations. In the event that the Company acquires an entity in which the Company previously held a strategic investment, the difference between the fair value of the shares as of the date of the acquisition and the carrying value of the strategic investment is recorded as a gain or loss and recorded within net gains (losses) on strategic investments in the consolidated statement of operations. Leases and Asset Retirement Obligations The Company categorizes leases at their inception as either operating or capital leases. In certain lease agreements, the Company may receive rent holidays and other incentives. The Company recognizes lease costs on a straight-line basis once control of the space is achieved, without regard to deferred payment terms such as rent holidays that defer the commencement date of required payments. Additionally, incentives received are treated as a reduction of costs over the term of the agreement. The Company establishes assets and liabilities for the present value of estimated future costs to retire long-lived assets at the termination or expiration of a lease. Such assets are depreciated over the lease period to operating expense. In the event the Company is the deemed owner for accounting purposes during construction, the Company records assets and liabilities for the estimated construction costs incurred under build-to-suit lease arrangements to the extent it is involved in the construction of structural improvements or takes construction risk prior to commencement of a lease. The Company additionally has entered into subleases for unoccupied leased office space. To the extent there are losses associated with the sublease, they are recognized in the period the sublease is executed. Any sublease payments received in excess of the straight-line rent payments for the sublease are recorded as an offset to rent expense and recognized over the sublease life. Stock-Based Expense The Company recognizes stock-based expenses related to stock options and restricted stock awards on a straight-line basis, net of estimated forfeitures, over the requisite service period of the awards, which is generally the vesting term of four years. The Company recognizes stock-based expenses related to shares issued pursuant to its Amended and Restated 2004 Employee Stock Purchase Plan (“ESPP” or “2004 Employee Stock Purchase Plan”) on a straight-line basis over the offering period, which is 12 months. The ESPP allows employees to purchase shares of the Company's common stock at a 15 percent discount and also allows employees to reduce their percentage election once during a six month purchase period (December 15 and June 15 of each fiscal year), but not increase that election until the next one-year offering period. The ESPP also includes a re-set provision for the purchase price if the stock price on the purchase date is less than the stock price on the offering date. Stock-based expenses related to performance share grants are measured based on grant date fair value and expensed on a straight-line basis, net of estimated forfeitures, over the service period of the awards, which is generally the vesting term of three years. The Company, at times, grants unvested restricted shares to employee stockholders of certain acquired companies in lieu of cash consideration. These awards are generally subject to continued post-acquisition employment. Therefore, the Company accounts for them as post-acquisition stock-based expense. The Company recognizes stock-based expense equal to the grant date fair value of the restricted stock awards on a straight-line basis over the requisite service period of the awards, which is generally four years. Advertising Expenses Advertising is expensed as incurred. Advertising expense was $482 million, $373 million and $350 million for fiscal 2019, 2018 and 2017, respectively. Income Taxes The Company uses the asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on temporary differences between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect on deferred tax assets and liabilities of a change in tax laws is recognized in the consolidated statements of operations in the period that includes the enactment date. The Company’s tax positions are subject to income tax audits by multiple tax jurisdictions throughout the world. The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not that the position is sustainable upon examination by the taxing authority, solely based on its technical merits. The tax benefit recognized is measured as the largest amount of benefit which is greater than 50 percent likely to be realized upon settlement with the taxing authority. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in the income tax provision. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more likely than not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgments regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute its business plans. Should there be a change in the ability to recover deferred tax assets, the tax provision would increase or decrease in the period in which the assessment is changed. Foreign Currency Translation The functional currency of the Company’s major foreign subsidiaries is generally the local currency. Adjustments resulting from translating foreign functional currency financial statements into U.S. dollars are recorded as a separate component on the consolidated statement of comprehensive income. Foreign currency transaction gains and losses are included in other income in the consolidated statement of operations for the period. All assets and liabilities denominated in a foreign currency are translated into U.S. dollars at the exchange rate on the balance sheet date. Revenues and expenses are translated at the average exchange rate during the period. Equity transactions are translated using historical exchange rates. Warranties and Indemnification The Company’s enterprise cloud computing services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and materially in accordance with the Company’s online help documentation under normal use and circumstances. The Company’s arrangements generally include certain provisions for indemnifying customers against liabilities if its products or services infringe a third party’s intellectual property rights. To date, the Company has not incurred any material costs as a result of such obligations and has not accrued any material liabilities related to such obligations in the accompanying consolidated financial statements. The Company has also agreed to indemnify its directors and executive officers for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred by any of these persons in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of the person’s service as a director or officer, including any action by the Company, arising out of that person’s services as the Company’s director or officer or that person’s services provided to any other company or enterprise at the Company’s request. The Company maintains director and officer insurance coverage that would generally enable the Company to recover a portion of any future amounts paid. The Company may also be subject to indemnification obligations by law with respect to the actions of its employees under certain circumstances and in certain jurisdictions. New Accounting Pronouncements Adopted in Fiscal 2019 Topic 606 In May 2014, the FASB issued ASU 2014-09, which in addition to replacing the existing revenue recognition guidance, provides guidance on the recognition of costs related to obtaining customer contracts. The adoption was material to the Company’s reported operating results and balance sheet for fiscal 2018 and 2017, as it requires additional types of costs to be capitalized and amortized over a longer period. The Company also recorded the related income tax effects, which did not have a material impact due to the Company's valuation allowance. The adoption had no impact to the Company’s operating cash flow. The adoption of ASU 2014-09 impacted the Company's previously reported results as follows (in millions, except per share data):
The number of shares utilized to calculate the fiscal 2018 and 2017 diluted net income per share was 735 million and 700 million, respectively. The adoption of ASU 2014-09 impacted the Company's previously reported financial position as of January 31, 2018 as follows (in millions):
ASU 2016-01 In January 2016, the FASB issued ASU 2016-01, which requires entities to measure equity instruments at fair value and recognize any changes in fair value within the statement of operations. The Company adopted ASU 2016-01 in the first quarter of fiscal 2019 on a prospective basis for privately held equity securities and a modified retrospective basis for publicly held equity investments. Upon adoption of ASU 2016-01, the Company reclassified approximately $13 million of unrealized gains related to its publicly traded equity investments and approximately $6 million reflecting the tax impact, from accumulated other comprehensive loss on the balance sheet to retained earnings. For fiscal 2019, the Company recorded net unrealized gains of $464 million, which excludes recognized gains on the sale of investments of $78 million, in the consolidated statement of operations, and the Company anticipates additional volatility to the Company's statements of operations in future periods, due to changes in market prices of the Company's investments in publicly held equity investments and the valuation and timing of observable price changes and impairments of its investments in privately held securities. ASU 2016-16 In October 2016, the FASB issued ASU 2016-16, which requires entities to recognize the income tax consequences of an intra-entity transfer of an asset when the transfer occurs. The Company adopted the standard in the first quarter of fiscal 2019 using the modified retrospective transition method and reclassified a cumulative-effect adjustment to reduce retained earnings as of the effective date of approximately $17 million. Accounting Pronouncements Pending Adoption ASU 2016-02 In February 2016, the FASB issued Accounting Standards Update No. 2016-02, "Leases (Topic 842)" ("ASU 2016-02"), which requires lessees to record most leases on their balance sheet but recognize the expenses on their statement of operations in a manner similar to current accounting guidance "Leases (Topic 840)". ASU 2016-02 states that a lessee would recognize a lease liability for the obligation to make lease payments and a right-to-use asset for the right to use the underlying asset for the lease term. ASU 2016-02 will be effective for fiscal 2020, including interim periods within that reporting period. Upon adoption of ASU 2016-02 the Company plans to elect the package of practical expedients and not reassess prior conclusions on whether contracts are or contain a lease, lease classification, and initial direct costs. In addition, the Company plans to adopt the lessee practical expedient to combine lease and non-lease components for all asset classes. The Company expects to make a policy election to not recognize right-of-use assets or lease liabilities for short term leases of all asset classes. The Company does not plan to elect the practical expedient to use hindsight when determining lease term. ASC 2016-02 will have a material impact on the Company’s consolidated balance sheet. Leases currently designated as operating leases in Note 13, “Commitments,” will be reported on the consolidated balance sheet upon adoption at their net present value, which will increase total assets and liabilities. In addition, the financing obligation and building asset associated with the Company's leased facility at 350 Mission Street will be derecognized upon adoption of ASC 2016-02 and the lease will be accounted for as a finance type lease, which will result in the recognition of a right of use asset and a lease liability. ASU 2016-02 is not expected to have a material impact to the Company’s consolidated statement of operations or net cash provided by operating activities. In addition, the Company does not expect any impact to the Company’s debt covenants. In preparation for adoption of the standard, the Company is in the process of implementing key systems, processes and internal controls to enable the preparation of financial information. In July 2018, the FASB issued ASU 2018-11, “Leases (Topic 842) Targeted Improvements" ("ASU 2018-11"), which allows for the adoption of ASU 2016-02 to be applied at the beginning of the year of adoption, as opposed to at the beginning of the earliest year presented in the financial statements. The Company will adopt the transitional provisions allowed under ASU 2018-11 and as such, the consolidated balance sheets and statements of operations for prior periods will not be comparable in the year of adoption of ASU 2016-02. ASU 2016-13 In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments," which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost, which includes the Company's accounts receivables, certain financial instruments and contract assets. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019, and requires a cumulative effect adjustment to the balance sheet as of the beginning of the first reporting period in which the guidance is effective. The Company is evaluating the impact of the adoption of ASU 2016-13 on its consolidated financial statements in order to adopt the new standard in the first quarter of fiscal 2021. ASU 2018-15 In August 2018, the FASB issued Accounting Standards Update No. 2018-15 (ASU 2018-15) "Intangibles—Goodwill and Other— Internal-Use Software (Subtopic 350-40) - Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract," which aligns the accounting for implementation costs incurred in a hosting arrangement that is a service contract with the accounting for implementation costs incurred to develop or obtain internal-use software under ASC 350-40, in order to determine which costs to capitalize and recognize as an asset and which costs to expense. ASU 2018-15 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019, and can be applied either prospectively to implementation costs incurred after the date of adoption or retrospectively to all arrangements. The Company does not expect the adoption of ASU 2018-15 to be material. Reclassifications Certain reclassifications to fiscal 2018 and 2017 balances were made to conform to the current period presentation in the consolidated balance sheets, consolidated statements of operations and consolidated statements of cash flows. These reclassifications did not affect total revenues, operating income or net income. |
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Network |
2102100 - Disclosure - Revenues
(http://salesforce.com/role/Revenues)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Revenue from Contract with Customer [Text Block] | Revenues Disaggregation of Revenue Subscription and Support Revenue by the Company's core service offerings Subscription and support revenues consisted of the following (in millions):
Total Revenue by Geographic Locations Revenues by geographical region consisted of the following (in millions):
Revenues by geography are determined based on the region of the Company's contracting entity, which may be different than the region of the customer. Americas revenue attributed to the United States was approximately 96 percent during fiscal 2019, 2018, and 2017, respectively. No other country represented more than ten percent of total revenue during fiscal 2019, 2018 and 2017. Contract Balances Contract Asset As described in Note 1, subscription and support revenue is generally recognized ratably over the contract term beginning on the commencement date of each contract. License revenue is recognized as the licenses are delivered. Under Topic 606, the timing and amount of revenue recognition may differ in certain situations from the revenue recognized under previous accounting guidance that limited subscription and support revenue to the customer invoice amount for the period of service (collectively billings). Under Topic 606, the Company records a contract asset when revenue recognized on a contract exceeds the billings and unearned revenue when the billings on a contract exceed the revenue recognized. The Company's standard billing terms are annual in advance. Contract assets were $215 million as of January 31, 2019 as compared to $81 million as of January 31, 2018. Approximately $122 million of contract assets were acquired in connection with the May 2018 MuleSoft acquisition. Impairments of contract assets were immaterial in fiscal 2019, 2018 and 2017. Unearned Revenue The concept of unearned revenue under Topic 606 is substantially similar to deferred revenue under previous accounting guidance, except for the removal of the limitation on contingent revenue. The unearned revenue balance does not represent the total contract value of annual or multi-year, non-cancelable subscription agreements. Unearned revenue primarily consists of billings or payments received in advance of revenue recognition from subscription services, including software licenses, described above and is recognized as revenue when transfer of control to customers has occurred. The Company generally invoices customers in annual installments. The unearned revenue balance is influenced by several factors, including seasonality, the compounding effects of renewals, invoice duration, invoice timing, dollar size and new business linearity within the quarter. The changes in unearned revenue were as follows (in millions):
*Other includes, for example, the impact of foreign currency translation Revenue recognized ratably over time is generally billed in advance and includes Cloud Services, the related support and advisory services. Revenue recognized over time as delivered includes professional services billed on a time and material basis, fixed fee professional services and training classes that are primarily billed, delivered and recognized within the same reporting period. Revenue recognized at a point in time substantially includes the portion of software subscriptions allocated to the on-premise software element, which either resulted in smaller unearned revenue or a contract asset. Approximately 52 percent of revenue recognized in fiscal 2019 is from the unearned revenue balance as of January 31, 2018. Remaining Performance Obligation Topic 606 also introduced the concept of the transaction price allocated to the remaining performance obligations, referred to by the Company as remaining performance obligation, which is different than unbilled deferred revenue under previous accounting guidance. Transaction price allocated to the remaining performance obligation represents contracted revenue that has not yet been recognized, which includes unearned revenue and unbilled amounts that will be recognized as revenue in future periods. Transaction price allocated to the remaining performance obligation is influenced by several factors, including seasonality, the timing of renewals, average contract terms and foreign currency exchange rates. Unbilled portions of the remaining performance obligation denominated in foreign currencies are revalued each period based on the period end exchange rates. The Company applied the practical expedient in accordance with Topic 606 to exclude amounts related to performance obligation that are billed and recognized as they are delivered. This primarily consists of professional services contracts that are on a time-and-material basis. The majority of the Company's noncurrent remaining performance obligation will be recognized in the next 13 to 36 months. Remaining performance obligation consisted of the following (in billions):
*Includes $450 million of remaining performance obligation related to the MuleSoft acquisition, including contracts executed subsequent to acquisition. |
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Network |
2103100 - Disclosure - Investments
(http://salesforce.com/role/Investments)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Financial Instruments Disclosure [Text Block] | Investments Marketable Securities At January 31, 2019, marketable securities consisted of the following (in millions):
At January 31, 2018, marketable securities consisted of the following (in millions):
The contractual maturities of the investments classified as marketable securities are as follows (in millions):
As of January 31, 2019, the following marketable securities were in an unrealized loss position (in millions):
The unrealized losses for each of the fixed rate marketable securities were less than $1 million. The Company does not believe any of the unrealized losses represent an other-than-temporary impairment based on its evaluation of available evidence as of January 31, 2019, such as the Company's intent to hold the investment and whether it is more likely than not that the Company will be required to sell the investment before recovery of the investment's amortized basis. The Company expects to receive the full principal and interest on all of these marketable securities. Investment Income Investment income consists of interest income, realized gains and realized losses on the Company’s cash, cash equivalents and marketable securities. The components of investment income are presented below (in millions):
Strategic Investments Strategic investments by form and measurement category as of January 31, 2019 were as follows (in millions):
(1) Equity securities under fair value represents the carrying value of strategic investments in publicly held equity securities. (2) Other includes the Company's investments accounted for under the equity method of accounting or amortized cost. Measurement Alternative Adjustments Privately held equity securities accounted for under the measurement alternative as of January 31, 2019 were as follows (in millions):
Gains (losses) on strategic investments, net Gains and losses recognized in fiscal 2019, 2018 and 2017 were as follows (in millions):
Net gains recognized in fiscal 2019 for investments still held as of January 31, 2019 were $464 million. This excludes recognized gains on the sale of our equity and debt securities for fiscal 2019 of $78 million. In fiscal 2019 the Company adopted ASU 2016-01 which requires all fair value adjustments of its publicly traded and privately held equity investments to be recorded through the statement of operations. Prior to fiscal 2019, publicly held equity securities were recorded at fair value with unrealized changes in fair value recorded through other comprehensive income. Investments in privately held equity securities in which the Company did not have a controlling interest or significant influence were accounted for using the cost method of accounting, measured at cost less other-than-temporary impairment. |
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Network |
2104100 - Disclosure - Derivatives
(http://salesforce.com/role/Derivatives)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Derivative Instruments and Hedging Activities Disclosure [Text Block] | Derivatives Details on outstanding foreign currency derivative contracts are presented below (in millions):
The fair value of the Company’s outstanding derivative instruments not designated as hedging instruments are summarized below (in millions):
Gains (losses) on derivative instruments not designated as hedging instruments recorded in other income in the consolidated statements of operations during fiscal 2019, 2018 and 2017, respectively, are summarized below (in millions):
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Network |
2105100 - Disclosure - Fair Value Measurement
(http://salesforce.com/role/FairValueMeasurement)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Fair Value Disclosures [Text Block] | Fair Value Measurement The Company uses a three-tier fair value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value: Level 1. Quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2. Significant other inputs that are directly or indirectly observable in the marketplace. Level 3. Significant unobservable inputs which are supported by little or no market activity. All of the Company’s cash equivalents, marketable securities and foreign currency derivative contracts are classified within Level 1 or Level 2 because the Company’s cash equivalents, marketable securities and foreign currency derivative contracts are valued using quoted market prices or alternative pricing sources and models utilizing observable market inputs. The following table presents information about the Company’s assets that are measured at fair value as of January 31, 2019 and indicates the fair value hierarchy of the valuation (in millions):
(1)Included in “cash and cash equivalents” in the accompanying consolidated balance sheet as of January 31, 2019, in addition to $1.1 billion of cash. (2)Included in “prepaid expenses and other current assets” in the accompanying consolidated balance sheet as of January 31, 2019. The following table presents information about the Company’s assets that are measured at fair value as of January 31, 2018 and indicates the fair value hierarchy of the valuation (in millions):
______________ (1)Included in “cash and cash equivalents” in the accompanying consolidated balance sheet as of January 31, 2018, in addition to $611 million of cash. (2)Included in “prepaid expenses and other current assets” in the accompanying consolidated balance sheet as of January 31, 2018. Strategic investments measured and record at fair value on a non-recurring basis The Company's privately held debt and equity securities and equity method investments are recorded at fair value only if an impairment or observable price adjustment is recognized in the current period. If an impairment or observable price adjustment is recognized on the Company's non-marketable equity securities during the period, the Company classifies these assets as Level 3 within the fair value hierarchy based on the nature of the fair value inputs. The Company classified privately held debt and equity securities and equity method investments as Level 3. The Company's privately held debt and equity securities and equity method investments amounted to $866 million as of January 31, 2019 and $653 million as of January 31, 2018. |
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Network |
2106100 - Disclosure - Property and Equipment
(http://salesforce.com/role/PropertyAndEquipment)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Property, Plant and Equipment Disclosure [Text Block] | Property and Equipment Property and Equipment Property and equipment, net consisted of the following (in millions):
Depreciation and amortization expense totaled $411 million, $373 million and $323 million during fiscal 2019, 2018 and 2017 respectively. Computers, equipment and software at January 31, 2019 and January 31, 2018 included a total of $671 million and $709 million acquired under capital lease agreements, respectively. Accumulated amortization relating to computers, equipment and software acquired under capital leases totaled $480 million and $450 million, respectively, at January 31, 2019 and January 31, 2018. Amortization of assets acquired under capital leases is included in depreciation and amortization expense. |
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Network |
2107100 - Disclosure - Business Combinations
(http://salesforce.com/role/BusinessCombinations)
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Table | (implied) |
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Combination Disclosure [Text Block] | Business Combinations Fiscal Year 2019 Datorama In August 2018, the Company acquired all outstanding stock of Datorama, Inc. ("Datorama"), which provides a platform for enterprises, agencies and publishers to integrate data across marketing channels and data sources. The Company has included the financial results of Datorama, which are not material, in the consolidated financial statements from the date of acquisition. The transaction costs associated with the acquisition were approximately $3 million and recorded in general and administrative expense. The acquisition date fair value of the consideration transferred for Datorama was approximately $766 million, which consisted of the following (in millions):
The fair value of the stock options assumed by the Company was determined using the Black-Scholes option pricing model. The share conversion ratio of 0.4133 was applied to convert Datorama's outstanding equity awards for Datorama's common stock into equity awards for shares of the Company's common stock. The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):
The excess of purchase consideration over the fair value of net tangible and identifiable intangible assets acquired was recorded as goodwill. The fair values assigned to tangible and identifiable intangible assets acquired and liabilities assumed are based on management’s estimates and assumptions. The fair values of assets acquired and liabilities assumed, including current and noncurrent income taxes payable and deferred taxes, may be subject to change as additional information is received and certain tax returns are finalized. Accordingly, the provisional measurements of fair value of the income taxes payable and deferred taxes set forth above are subject to change. The Company expects to finalize the valuation as soon as practicable, but not later than one year from the acquisition date. The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):
Developed technology represents the fair value of Datorama's technology. Customer relationships represent the fair values of the underlying relationships with Datorama customers. The goodwill balance is primarily attributed to assembled workforce and expanded market opportunities when integrating Datorama's technology with the Company's other offerings. The goodwill balance is not deductible for U.S. income taxes purposes. The Company assumed unvested options and restricted stock with a fair value of $170 million. Of the total consideration, $93 million was allocated to the purchase consideration and $77 million was allocated to future services and will be expensed over the remaining service periods on a straight-line basis. MuleSoft In May 2018, the Company acquired all outstanding stock of MuleSoft, which provides a platform for building application networks that connect enterprise apps, data and devices, across any cloud and on-premise solution. The Company has included the financial results of MuleSoft in the consolidated financial statements from the date of acquisition. The transaction costs associated with the acquisition were approximately $24 million and were recorded in general and administrative expense. The acquisition date fair value of the consideration transferred for MuleSoft was approximately $6.4 billion, which consisted of the following (in millions):
The fair value of the stock options assumed by the Company was determined using the Black-Scholes option pricing model. The share conversion ratio of 0.3680 was applied to convert MuleSoft’s outstanding equity awards for MuleSoft’s common stock into equity awards for shares of the Company’s common stock. The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of acquisition (in millions):
The excess of purchase consideration over the fair value of net tangible and identifiable intangible assets acquired was recorded as goodwill. The fair values assigned to tangible and identifiable intangible assets acquired and liabilities assumed are based on management’s estimates and assumptions. The deferred tax liability established was primarily a result of the difference in the book basis and tax basis related to the identifiable intangible assets. The fair values of assets acquired and liabilities assumed, including current and noncurrent income taxes payable and deferred taxes, may be subject to change as additional information is received and certain tax returns are finalized. Accordingly, the provisional measurements of fair value of the income taxes payable and deferred taxes set forth above are subject to change. The Company expects to finalize the valuation as soon as practicable, but not later than one year from the acquisition date. The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):
Developed technology represents the fair value of MuleSoft's Anypoint technology. Customer relationships represent the fair values of the underlying relationships with MuleSoft customers. The goodwill balance is primarily attributed to the assembled workforce and expanded market opportunities when integrating MuleSoft's Anypoint technology with the Company’s other offerings. The goodwill balance is not deductible for U.S. income tax purposes. The Company assumed unvested options and restricted stock with a fair value of $824 million. Of the total consideration, $387 million was allocated to the purchase consideration and $437 million was allocated to future services and will be expensed over the remaining service periods on a straight-line basis. The amounts of revenue and pretax loss of MuleSoft included in the Company’s consolidated statement of operations from the acquisition date in May 2018 through January 31, 2019 are as follows (in millions):
The following pro forma financial information summarizes the combined results of operations for the Company and MuleSoft, as though the companies were combined as of the beginning of the Company’s fiscal 2018. The unaudited pro forma financial information was as follows (in millions):
The pro forma financial information for all periods presented above has been calculated after adjusting the results of MuleSoft to reflect the business combination accounting effects resulting from this acquisition, including the amortization of fair value adjustments to unearned revenue, the amortization expense from acquired intangible assets and the stock-based compensation expense for unvested stock options and restricted stock awards assumed as well as the interest expense associated with the Company's issuance of debt prior to the acquisition as though the acquisition occurred as of the beginning of the Company’s fiscal year 2018. The historical consolidated financial statements have been adjusted in the pro forma combined financial statements to give effect to pro forma events that are directly attributable to the business combination and factually supportable. The pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of the Company’s fiscal 2018. The pro forma financial information for fiscal 2019 and 2018 combines the historical results of the Company for fiscal 2019 and 2018, the adjusted historical results of MuleSoft for fiscal 2019 and 2018, due to differences in reporting periods and considering the date the Company acquired MuleSoft, and the effects of the pro forma adjustments listed above. Prior to being acquired, MuleSoft's fiscal year concluded on December 31. Net income for fiscal 2018 above includes a discrete tax benefit of $136 million, resulting from a partial release of valuation allowance in connection with the acquisition. The net deferred tax liability from the acquisition of MuleSoft provided a source of additional income to support the realizability of the Company's pre-existing deferred tax assets. The deferred tax liability considered the 21 percent corporate tax rate enacted by the Tax Act. CloudCraze In April 2018, the Company acquired all outstanding stock of CloudCraze LLC ("CloudCraze"), for consideration consisting of cash and equity awards assumed. CloudCraze is a commerce platform that allows businesses to generate online revenue and scale for growth. CloudCraze delivers interactions across commerce, sales, marketing and service. The Company has included the financial results of CloudCraze in the consolidated financial statements from the date of acquisition, which have not been material to date. The transaction costs associated with the acquisition were not material. The acquisition date fair value of the consideration transferred for CloudCraze was approximately $190 million, which consisted of cash and the fair value of stock options and restricted stock awards assumed. The Company recorded approximately $58 million for developed technology and customer relationships with estimated useful lives of one to seven years. The Company recorded approximately $134 million of goodwill which is primarily attributed to the assembled workforce and expanded market opportunities from integrating CloudCraze's technology with the Company's other offerings. The goodwill balance is deductible for U.S. income tax purposes. The fair value of current and noncurrent income taxes payable and deferred taxes, may be subject to change as additional information is received and certain tax returns are finalized. The Company expects to finalize the valuation as soon as practicable, but not later than one year from the acquisition date. Fiscal Year 2018 During fiscal 2018, the Company acquired two companies for an aggregate of $38 million in cash and equity, net of cash acquired, and has included the financial results of these companies in its consolidated financial statements from the dates of acquisition. The transactions were not material to the Company and the costs associated with the acquisitions were not material. The Company accounted for the transactions as business combinations. In allocating the purchase consideration based on estimated fair values, the Company recorded $3 million of intangible assets and $35 million of goodwill. The majority of the goodwill balance associated with these business combinations is deductible for U.S. income tax purposes. Fiscal Year 2017 During fiscal 2017, the Company acquired 13 companies, including the acquisition of Demandware, for an aggregate of $4.4 billion in cash and equity, net of cash acquired, and has included the financial results of these companies in its consolidated financial statements from the dates of acquisition. The costs associated with the acquisitions were not material. The Company accounted for the transactions as business combinations. In allocating the purchase consideration based on estimated fair values, the Company recorded $851 million of intangible assets and $3.4 billion of goodwill. The majority of the goodwill balance associated with these business combinations is not deductible for U.S. income tax purposes. |
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2108100 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwill)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Goodwill and Intangible Assets Disclosure [Text Block] | Intangible Assets Acquired Through Business Combinations and Goodwill Intangible assets acquired through business combinations Intangible assets acquired through business combinations are as follows (in millions):
(1)Included in other are trade names, trademarks and territory rights. Amortization of intangible assets resulting from business combinations for fiscal 2019, 2018 and 2017 was $447 million, $287 million and $226 million, respectively. The expected future amortization expense for intangible assets as of January 31, 2019 is as follows (in millions):
Customer contract assets acquired through business combinations Customer contract assets resulting from business combinations reflects the fair value of future billings of amounts that are contractually committed by acquired companies' existing customers as of the acquisition date. Customer contract assets are amortized over the corresponding contract terms. Customer contract assets resulting from business combinations at January 31, 2019 and January 31, 2018 were $121 million and $159 million, respectively, which is included in “Other assets” on the consolidated balance sheets. Goodwill Goodwill represents the excess of the purchase price in a business combination over the fair value of net assets acquired. Goodwill amounts are not amortized, but rather tested for impairment at least annually during the fourth quarter. The changes in the carrying amounts of goodwill, which is generally not deductible for tax purposes, were as follows (in millions):
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Network |
2109100 - Disclosure - Debt
(http://salesforce.com/role/Debt)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Disclosure [Text Block] | Debt The carrying values of the Company's borrowings were as follows (in millions):
(1) The Company repaid the 2019 Term Loan in full in January 2019. (2) From February 1, 2018 through maturity, the effective interest rate for the Convertible Senior Notes was 2.53%. Each of the Company's debt agreements requires it to maintain compliance with certain debt covenants, all of which the Company was in compliance with as of January 31, 2019. The expected future principal payments for all borrowings as of January 31, 2019 is as follows (in millions):
2021 Term Loan In April 2018, the Company entered into a new three-year unsecured term loan with Bank of America, N.A. and certain other institutional lenders for $500 million (“2021 Term Loan”) that matures in May 2021. The net proceeds of the 2021 Term Loan were for the purpose of partially funding the acquisition of MuleSoft and were received in May 2018. As of January 31, 2019, the noncurrent outstanding principal portion was $500 million. 2023 Senior Notes In April 2018, the Company issued an aggregate principal amount of $1.0 billion in senior notes that will mature in April 2023 and bear interest at a fixed rate of 3.25 percent per annum ("2023 Senior Notes"). The interest is payable semi-annually in April and October of each year, commencing in October 2018. The Company incurred issuance costs of $8 million in connection with the 2023 Senior Notes that, along with the debt discount upon issuance, are being amortized to interest expense over the term of the 2023 Senior Notes. The 2023 Senior Notes are unsecured and rank equally in right of payment with all of the other senior unsecured indebtedness. As of January 31, 2019, the noncurrent outstanding principal portion was $1.0 billion. 2028 Senior Notes In April 2018, the Company issued an aggregate principal amount of $1.5 billion in senior notes that will mature in April 2028 and bear interest at a fixed rate of 3.70 percent per annum ("2028 Senior Notes"). The interest is payable semi-annually in April and October of each year, commencing in October 2018. The Company incurred issuance costs of $13 million in connection with the 2028 Senior Notes that, along with the debt discount upon issuance, are being amortized to interest expense over the term of the 2028 Senior Notes. The 2028 Senior Notes are unsecured and rank equally in right of payment with all of the other senior unsecured indebtedness. As of January 31, 2019, the noncurrent outstanding principal portion was $1.5 billion. 2019 Term Loan In July 2016, the Company entered into a credit agreement (“Term Loan Credit Agreement”) with Bank of America, N.A. and certain other institutional lenders for a $500 million term loan facility (“2019 Term Loan”) that matures in July 2019. In January 2019, the Company repaid the 2019 Term Loan in full and the Term Loan Credit Agreement was terminated. Loan Assumed on 50 Fremont The Company assumed a $200 million loan with the acquisition of 50 Fremont in San Francisco, California (“Loan”). The Loan bears an interest rate of 3.75 percent per annum and is due in June 2023. Starting in July 2018, principal and interest payments are required, with the remaining principal due at maturity. As of January 31, 2019, the current and noncurrent outstanding principal portion was $3 million and $195 million, respectively. The Loan can be prepaid at any time subject to a yield maintenance fee. Convertible Senior Notes In March 2013, the Company issued at par value $1.15 billion of 0.25% convertible senior notes (the “0.25% Senior Notes”, or “Notes”) due in April 2018. The Notes matured in April 2018 and the Company repaid $1.0 billion in cash of principal balance of the Notes during the Company's first quarter of fiscal 2019. The Company also distributed approximately 7 million shares of the Company's common stock to noteholders during fiscal 2019, which represents the conversion value in excess of the principal amount. To minimize the impact of potential economic dilution upon conversion of the Notes, also in March 2013, the Company entered into convertible note hedge transactions with respect to its common stock. The Company received approximately 7 million shares of the Company's common stock from the exercise of the notes hedges related to the 0.25% Senior Notes during this same period. Warrants In March 2013, the Company entered into a warrants transaction (“0.25% Warrants”), whereby the Company sold warrants to acquire, subject to anti-dilution adjustments, shares of the Company’s common stock. The 0.25% Warrants were separate transactions entered into by the Company and were not part of the terms of the 0.25% Senior Notes or the related note hedges. In June 2018, the Company entered into agreements with each of the 0.25% Warrants counterparties to amend and early settle the 0.25% Warrants prior to their scheduled expiration beginning in July 2018. As a result of this amendment, during fiscal 2019, the Company issued, in the aggregate, approximately 6 million shares to the counterparties to settle, via a net share settlement, the entirety of the 0.25% Warrants, which increased the shares used in computing basic net income per share by 4 million for fiscal 2019. Revolving Credit Facility In April 2018, the Company entered into a Second Amended and Restated Credit Agreement ("Revolving Loan Credit Agreement") with Wells Fargo Bank, National Association, and certain other institutional lenders that provides for $1.0 billion unsecured revolving credit facility (“Credit Facility”) that matures in April 2023. The Revolving Loan Credit Agreement amended and restated the Company’s existing revolving credit facility dated July 2016. The Company may use the proceeds of future borrowings under the Credit Facility for refinancing other indebtedness, working capital, capital expenditures and other general corporate purposes, including permitted acquisitions. There were no outstanding borrowings under the Credit Facility as of January 31, 2019. The Company continues to pay a commitment fee on the available amount of the Credit Facility, which is included within interest expense in the Company's consolidated statement of operations. Interest Expense on Debt The following table sets forth total interest expense recognized related to debt (in millions):
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Network |
2110100 - Disclosure - Income Taxes
(http://salesforce.com/role/IncomeTaxes)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Tax Disclosure [Text Block] | Income Taxes The domestic and foreign components of income before provision for (benefit from) income taxes consisted of the following (in millions):
The provision for (benefit from) income taxes consisted of the following (in millions):
In fiscal 2019, the Company released a portion of its valuation allowance related to federal and state deferred tax assets, which was partially offset with the increase in unrecognized tax benefits. In addition, the Company recorded current tax expense for profitable jurisdictions outside of the United States. In fiscal 2018, the Company recorded tax expense primarily from profitable jurisdictions outside of the United States. In fiscal 2017, the Company recorded a net tax benefit of $144 million. The most significant component of this tax amount was the benefit of $210 million resulting from a partial release of its valuation allowance in connection with the acquisition of Demandware. The net deferred tax liability from acquisitions provided an additional source of income to support the realizability of the Company's pre-existing deferred tax assets and, as a result, the Company released a portion of its valuation allowance. The tax benefit associated with the release of the valuation allowance was partially offset by income taxes in profitable jurisdictions outside the United States. In addition, as a result of adopting Accounting Standards Update No. 2016-09, “Stock Compensation (Topic 718): Improvements to Employee Shared Based Payment Accounting” (“ASU 2016-09") and the Company's valuation allowance, it did not record significant current tax expense for the United States. A reconciliation of income taxes at the statutory federal income tax rate to the provision for (benefit from) income taxes included in the accompanying consolidated statements of operations is as follows (in millions):
(1) The Company's statutory rates were 21.0 percent and 33.8 percent for fiscal 2019 and fiscal 2018, respectively, which reflected the corporate tax rate reduction effective January 1, 2018 due to the Tax Act. In December 2017, the Tax Cuts and Jobs Act ("Tax Act") was enacted into law, significantly changing income tax law that affects U.S. corporations. In fiscal 2018, due to the timing of the enactment and the complexity involved in applying the Tax Act, the Company recorded a provisional tax expense of $126 million associated with the re-measurement of deferred taxes for the corporate rate reduction, which was offset by a reduction in valuation allowance of $136 million. Also, based on the Company's provisional assessment, the transition tax had no impact to its income tax provision. In the fourth quarter of fiscal 2019, the Company completed its analysis, based on the guidance, interpretations and data available, and recorded additional expense of $43 million. The adjustment was primarily due to the reversal of a foreign tax credit benefit associated with a one-time distribution. On January 22, 2018, the FASB released guidance on the accounting for tax on the global intangible low-taxed income (“GILTI”) provisions of the Tax Act. The GILTI provisions impose a tax on foreign income in excess of a deemed return on tangible assets of foreign corporations. The Company has elected to recognize any potential GILTI obligation as an expense in the period it is incurred. The Company receives certain tax incentives in Singapore in the form of reduced tax rates, which will expire in fiscal 2020. The income tax benefits resulting from the reduced tax rates were immaterial in fiscal 2019, 2018, and 2017. Deferred Income Taxes Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):
At January 31, 2019, for federal income tax purposes, the Company had net operating loss carryforwards of approximately $2.1 billion, which expire in fiscal 2021 through fiscal 2038, federal research and development tax credits of approximately $381 million, which expire in fiscal 2020 through fiscal 2039, foreign tax credits of approximately $88 million, which expire in fiscal 2020 through fiscal 2029, and alternative minimum tax credits of $1 million, which the Company expects to receive as a refund under the Tax Act. For California income tax purposes, the Company had net operating loss carryforwards of approximately $765 million which expire beginning in fiscal 2020 through fiscal 2039, California research and development tax credits of approximately $281 million, which do not expire, and $9 million of enterprise zone tax credits, which expire in fiscal 2024 through fiscal 2026. For other states' income tax purposes, the Company had net operating loss carryforwards of approximately $1.0 billion, which expire beginning in fiscal 2021 through fiscal 2039 and tax credits of approximately $41 million, which expire beginning in fiscal 2021 through fiscal 2033. Utilization of the Company’s net operating loss carryforwards may be subject to substantial annual limitation due to the ownership change limitations provided by the Internal Revenue Code and similar state provisions. Such an annual limitation could result in the expiration of the net operating loss and tax credit carryforwards before utilization. The Company had a valuation allowance of $205 million and $810 million as of January 31, 2019 and January 31, 2018 respectively. The Company regularly assesses the realizability of its deferred tax assets and establishes a valuation allowance if it is more-likely-than-not that some or all of its deferred tax assets will not be realized. The Company evaluates and weighs all available positive and negative evidence such as historic results, future reversals of existing deferred tax liabilities, projected future taxable income, as well as prudent and feasible tax-planning strategies. The assessment requires significant judgment and is performed in each of the applicable jurisdictions. The Company demonstrated sustained profitability evidenced by three consecutive years of positive earnings as well as forecasted continuing profitability at the worldwide and U.S. jurisdictional levels. As a result, the Company determined that there was sufficient positive evidence to release a portion of its valuation allowance related to federal and state deferred tax assets, resulting in a tax benefit of $612 million during fiscal 2019. The valuation allowance at the end of January 31, 2019 was primarily related to net operating loss and tax credits in certain state jurisdictions. The Company will continue to evaluate the need for valuation allowances for its deferred tax assets. Tax Benefits Related to Stock-Based Compensation The total income tax benefit in the accompanying consolidated statements of operations related to stock-based awards was $236 million, $265 million and $229 million for fiscal 2019, 2018 and 2017, respectively. For fiscal 2018 and 2017, majority of the tax benefit was not recognized as a result of the valuation allowance. Unrecognized Tax Benefits and Other Considerations The Company records liabilities related to its uncertain tax positions. Tax positions for the Company and its subsidiaries are subject to income tax audits by multiple tax jurisdictions throughout the world. The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not that the position is sustainable upon examination by the taxing authority, based on the technical merits. The tax benefit recognized is measured as the largest amount of benefit which is greater than 50 percent likely to be realized upon settlement with the taxing authority. The Company had gross unrecognized tax benefits of $852 million, $304 million, and $231 million as of January 31, 2019, 2018, and 2017 respectively. A reconciliation of the beginning and ending balance of total unrecognized tax benefits for fiscal years 2019, 2018 and 2017 is as follows (in millions):
During fiscal 2019, the Company reported an increase of approximately $548 million in its unrecognized tax benefits primarily for tax issues related to the integrations of certain historical acquisitions as a result of recent developments of on-going audits and court cases. For fiscal 2019, total unrecognized tax benefits in an amount of $631 million, if recognized, would reduce income tax expense and the Company’s effective tax rate. For fiscal 2018 and 2017, total unrecognized tax benefits in an amount of $77 million and $73 million, respectively, if recognized, would reduce income tax expense and the Company’s effective tax rate after considering the impact of the change in valuation allowance in the U.S. The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the income tax provision. The Company recorded an immaterial amount for penalties and interest for each of fiscal 2019, 2018 and 2017. The balance in the non-current income tax payable related to penalties and interest was $10 million, $6 million and $7 million as of January 31, 2019, 2018 and 2017, respectively. Certain prior year tax returns are currently being examined by various taxing authorities in countries including the United States, France, United Kingdom and Germany. In March 2017, the Company received the final notice of proposed adjustments primarily related to transfer pricing issues from the IRS. The Company is currently appealing the IRS proposed adjustments. The Company believes that it has provided adequate reserves for its income tax uncertainties in all open tax years. As the outcome of the tax audits cannot be predicted with certainty, if any issues addressed in the Company's tax audits are resolved in a manner inconsistent with management's expectations, the Company could adjust its provision for income taxes in the future. The Company has operations and taxable presence in multiple jurisdictions in the U.S. and outside of the U.S. Tax positions for the Company and its subsidiaries are subject to income tax audits by multiple tax jurisdictions around the world. The Company currently considers U.S. federal and state, Canada, Japan, Australia, Germany, France and the United Kingdom to be major tax jurisdictions. The Company’s U.S. federal and state tax returns since February 1999, which was the inception of the Company, remain open to examination. With some exceptions, tax years prior to fiscal 2016 in jurisdictions outside of U.S. are generally closed. However, in Japan and United Kingdom, the Company is no longer subject to examinations for years prior to fiscal 2015 and fiscal 2017, respectively. The Company anticipates it is reasonably possible that a decrease of unrecognized tax benefits up to approximately $3 million may occur in the next 12 months, as the applicable statutes of limitations lapse. |
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2111100 - Disclosure - Earnings Per Share
(http://salesforce.com/role/EarningsPerShare)
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# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Earnings Per Share [Text Block] | Earnings Per Share Basic earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding for the fiscal period. Diluted earnings per share is computed by giving effect to all potential weighted average dilutive common stock, including options, restricted stock units, warrants and the convertible senior notes. The dilutive effect of outstanding awards and convertible securities is reflected in diluted earnings per share by application of the treasury stock method. A reconciliation of the denominator used in the calculation of basic and diluted earnings per share is as follows (in millions):
The weighted-average number of shares outstanding used in the computation of diluted earnings per share does not include the effect of the following potential outstanding common stock. The effects of these potentially outstanding shares were not included in the calculation of diluted earnings per share because the effect would have been anti-dilutive (in millions):
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2111100 - Disclosure - Stockholders' Equity
(http://salesforce.com/role/StockholdersEquity)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Shareholders' Equity and Share-based Payments [Text Block] | Stockholders’ Equity The Company maintains the following stock plans: the ESPP, the 2013 Equity Incentive Plan and the 2014 Inducement Equity Incentive Plan (“2014 Inducement Plan”). As of January 31, 2019 and January 31, 2018, $76 million and $63 million, respectively, was withheld on behalf of employees for future purchases under the ESPP and is recorded in accrued compensation. From February 1, 2006 through July 2013, options issued had a term of five years. After July 2013, options issued have a term of seven years. The fair value of each stock option grant was estimated on the date of grant using the Black-Scholes option pricing model with the following assumptions and fair value per share:
The Company estimated its future stock price volatility considering both its observed option-implied volatilities and its historical volatility calculations. Management believes this is the best estimate of the expected volatility over the expected life of its stock options and stock purchase rights. The estimated life for the stock options was based on an analysis of historical exercise activity. The risk-free interest rate is based on the rate for a U.S. government security with the same estimated life at the time of the option grant and the stock purchase rights. The estimated forfeiture rate applied is based on historical forfeiture rates. The Company does not anticipate paying any cash dividends in the foreseeable future and therefore uses an expected dividend yield of zero in the option pricing model. In fiscal 2016 and fiscal 2017, the Company granted performance-based restricted stock unit awards to the Chairman of the Board and Chief Executive Officer and certain executive officers, including the Chairman of the Board and Chief Executive Officer, respectively. In fiscal 2019, the Company granted additional performance-based restricted stock unit awards to certain employees, including the Chairman of the Board and Co-Chief Executive Officer and other senior executives. The performance-based restricted stock unit awards are subject to vesting based on a performance-based condition and a service-based condition. At the end of the three-year service period, based on the Company's share price performance, these performance-based restricted stock units will vest in a percentage of the target number of shares between 0 and 200%, depending on the extent the performance condition is achieved. Stock option activity, excluding the ESPP is as follows:
The total intrinsic value of the options exercised during fiscal 2019, 2018 and 2017 was $784 million, $373 million and $224 million, respectively. The intrinsic value is the difference between the current market value of the stock and the exercise price of the stock option. The weighted-average remaining contractual life of vested and expected to vest options is approximately 5 years. As of January 31, 2019, options to purchase 12.8 million shares were vested at a weighted average exercise price of $55.58 per share and had a remaining weighted-average contractual life of approximately 4 years. The total intrinsic value of these vested options as of January 31, 2019 was $1.2 billion. During fiscal 2019, the Company recognized stock-based expense related to its equity plans for employees and non-employee directors of $1.3 billion. As of January 31, 2019, the aggregate stock compensation remaining to be amortized to costs and expenses was approximately $2.5 billion. The Company will amortize this stock compensation balance as follows: $1.2 billion during fiscal 2020; $0.8 billion during fiscal 2021; $453 million during fiscal 2022; $108 million during fiscal 2023 and $8 million during fiscal 2024. The expected amortization reflects only outstanding stock awards as of January 31, 2019 and assumes no forfeiture activity. The aggregate stock compensation remaining to be amortized to costs and expenses will be recognized over a weighted average period of 2 years. The following table summarizes information about stock options outstanding as of January 31, 2019:
Restricted stock activity is as follows:
The restricted stock, which upon vesting entitles the holder to one share of common stock for each share of restricted stock, has an exercise price of $0.001 per share, which is equal to the par value of the Company’s common stock, and generally vests over four years. The total fair value of shares vested during fiscal 2019, 2018 and 2017 was $1.1 billion, $953 million and $640 million respectively. Common Stock The following number of shares of common stock were reserved and available for future issuance at January 31, 2019 (in thousands):
During fiscal years 2019, 2018 and 2017, certain board members received stock grants totaling 39,350, 57,832 and 62,632 shares of common stock, respectively for board services pursuant to the terms described in the 2013 Plan and previously, the 2004 Outside Directors Stock Plan. The expense related to these awards, which was expensed immediately at the time of the issuance, totaled $5 million for each year in fiscal 2019, 2018 and 2017, respectively. Preferred Stock The Company’s board of directors has the authority, without further action by stockholders, to issue up to 5,000,000 shares of preferred stock in one or more series. The Company’s board of directors may designate the rights, preferences, privileges and restrictions of the preferred stock, including dividend rights, conversion rights, voting rights, terms of redemption, liquidation preference, sinking fund terms, and number of shares constituting any series or the designation of any series. The issuance of preferred stock could have the effect of restricting dividends on the Company’s common stock, diluting the voting power of its common stock, impairing the liquidation rights of its common stock, or delaying or preventing a change in control. As of January 31, 2019 and 2018, no shares of preferred stock were outstanding. |
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2112100 - Disclosure - Commitments
(http://salesforce.com/role/Commitments)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Commitments Disclosure [Text Block] | Commitments Letters of Credit As of January 31, 2019, the Company had a total of $92 million in letters of credit outstanding substantially in favor of certain landlords for office space. These letters of credit renew annually and expire at various dates through December 2030. Leases The Company leases facilities space and certain fixed assets under non-cancelable operating and capital leases with various expiration dates. As of January 31, 2019, the future minimum lease payments under non-cancelable operating and capital leases are as follows (in millions):
(1) As of January 31, 2019, the capital lease obligation is included in accrued expenses and other liabilities on the consolidated balance sheet. (2) Operating leases do not include sublease income. The Company has entered into various sublease agreements with third parties. Under these agreements, the Company expects to receive sublease income of approximately $146 million in the next five years and $79 million thereafter. (3) Total Financing Obligation - Leased Facility noted above represents the total obligation on the lease agreement including amounts allocated to interest and the implied lease for the land. As of January 31, 2019, $215 million of the total $279 million above was recorded to Financing obligation leased facility, of which the current portion is included in accrued expenses and other liabilities and the noncurrent portion is included in other noncurrent liabilities on the consolidated balance sheet. The table above excludes renewal terms for facilities and certain services that provide the Company with the option to renew. The Company's future contractual obligations would change if the Company exercised these options. In addition, the table above excludes two separate agreements for office facilities to be constructed. As of January 31, 2019 construction has not commenced on either of these buildings and the timing of completion of construction is unknown. Due to this uncertainty the entire commitment for these two obligations are excluded from the table above. These agreements are as follows:
The terms of the lease agreements provide for rental payments on a graduated basis. The Company recognizes rent expense on a straight-line basis over the lease period and has accrued for rent expense incurred but not paid. Of the total operating lease commitment balance of $4.2 billion, approximately $3.5 billion is related to facilities space. The remaining commitment amount is related to computer equipment and furniture and fixtures. Rent expense for fiscal 2019, 2018 and 2017 was $365 million, $285 million and $226 million, respectively. The Company has entered into various contractual commitments with infrastructure service providers for a total commitment of $2.0 billion. The Company paid $156 million in connection with these agreements during fiscal 2019. As of January 31, 2019 the total remaining commitment is approximately $1.8 billion and $264 million is due in the next fiscal year. |
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2113100 - Disclosure - Employee Benefit Plan
(http://salesforce.com/role/EmployeeBenefitPlan)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Compensation and Employee Benefit Plans [Text Block] | Employee Benefit Plans The Company has a 401(k) plan covering all eligible employees in the United States and a Registered Retirement Savings plan covering all eligible employees in Canada. Since January 1, 2006, the Company has been contributing to the plans. Total Company contributions during fiscal 2019, 2018 and 2017, were $106 million, $93 million and $56 million, respectively. |
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2114100 - Disclosure - Legal Proceedings and Claims
(http://salesforce.com/role/LegalProceedingsAndClaims)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Legal Matters and Contingencies [Text Block] | Legal Proceedings and Claims In the ordinary course of business, the Company is or may be involved in various legal or regulatory proceedings, claims or purported class actions related to alleged infringement of third-party patents and other intellectual property rights, commercial, corporate and securities, labor and employment, wage and hour, and other claims. The Company has been, and may in the future be put on notice and/or sued by third-parties for alleged infringement of their proprietary rights, including patent infringement. In general, the resolution of a legal matter could prevent the Company from offering its service to others, could be material to the Company’s financial condition or cash flows, or both, or could otherwise adversely affect the Company’s operating results. The Company makes a provision for a liability relating to legal matters when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. These provisions are reviewed at least quarterly and adjusted to reflect the impacts of negotiations, estimated settlements, legal rulings, advice of legal counsel and other information and events pertaining to a particular matter. The outcomes of legal proceedings and other contingencies are, however, inherently unpredictable and subject to significant uncertainties. As a result, the Company is not able to reasonably estimate the amount or range of possible losses in excess of any amounts accrued, including losses that could arise as a result of application of non-monetary remedies, with respect to the contingencies it faces, and the Company’s estimates may not prove to be accurate. In management’s opinion, resolution of all current matters is not expected to have a material adverse impact on the Company’s consolidated results of operations, cash flows or financial position. However, depending on the nature and timing of any such dispute or other contingency, an unfavorable resolution of a matter could materially affect the Company’s current or future results of operations or cash flows, or both, in a particular quarter. In December 2018, the Company was named as a nominal defendant and certain of its current and former directors were named as defendants in a purported shareholder derivative action in the Delaware Court of Chancery. The complaint alleged that excessive compensation was paid to such directors for their service, included claims of breach of fiduciary duty and unjust enrichment, and sought restitution and disgorgement of a portion of the directors' compensation. Subsequently, three similar shareholder derivative actions were filed in the Delaware Court of Chancery. The cases have been consolidated under the caption In re Salesforce.com, Inc. Derivative Litigation. The Company believes that the ultimate outcome of this litigation will not materially and adversely affect its business, financial condition, results of operations or cash flows. |
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2115100 - Disclosure - Related-Party Transactions
(http://salesforce.com/role/RelatedPartyTransactions)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Related Party Transactions Disclosure [Text Block] | Related-Party Transactions In January 1999, the Salesforce.com Foundation, also referred to as the Foundation, was chartered on an idea of leveraging the Company’s people, technology and resources to help improve communities around the world. The Company calls this integrated philanthropic approach the 1-1-1 model. Beginning in 2008, Salesforce.org, which is a non-profit public benefit corporation, was established to resell the Company's services to nonprofit organizations and certain higher education organizations. The Company’s Chairman is the chairman of both the Foundation and Salesforce.org. The Company’s Chairman holds one of the three Foundation board seats. The Company’s Chairman, one of the Company’s employees and one of the Company’s board members hold three of Salesforce.org’s nine board seats. The Company does not control the Foundation’s or Salesforce.org's activities, and accordingly, the Company does not consolidate either of the related entities' statement of activities with its financial results. Since the Foundation’s and Salesforce.org’s inception, the Company has provided at no charge certain resources to those entities' employees such as office space, furniture, equipment, facilities, services and other resources. The value of these items was approximately $15 million, $11 million and $3 million for fiscal 2019, 2018 and 2017, respectively. Additionally, the Company allows Salesforce.org to donate subscriptions of the Company’s services to other qualified non-profit organizations. The Company also allows Salesforce.org to resell the Company’s service to non-profit organizations and certain education entities. The Company does not charge Salesforce.org for these subscriptions, therefore income from subscriptions sold to non-profit organizations is donated back to the community through charitable grants made by the Foundation and Salesforce.org. The value of the subscriptions sold by Salesforce.org pursuant to the reseller agreement, as amended, was approximately $253 million, $183 million and $112 million for fiscal 2019, 2018 and 2017, respectively. |
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2116100 - Disclosure - Selected Quarterly Financial Data (Unaudited)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnaudited)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Quarterly Financial Information [Text Block] | Selected Quarterly Financial Data (Unaudited) Selected summarized quarterly financial information for fiscal 2019 and 2018 is as follows:
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Network |
2117100 - Schedule - Schedule II Valuation and Qualifying Accounts
(http://salesforce.com/role/ScheduleIiValuationAndQualifyingAccounts)
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | salesforce.com, inc. Schedule II Valuation and Qualifying Accounts (in millions)
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2201201 - Disclosure - Summary of Business and Significant Accounting Policies (Policies)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesPolicies)
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# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Advertising Costs, Policy [Policy Text Block] | Advertising Expenses Advertising is expensed as incurred. Advertising expense was $482 million, $373 million and $350 million for fiscal 2019, 2018 and 2017, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] | Business Combinations The Company uses its best estimates and assumptions to assign fair value to the tangible and intangible assets acquired and liabilities assumed at the acquisition date. The Company’s estimates are inherently uncertain and subject to refinement. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the fair value of these tangible and intangible assets acquired and liabilities assumed, with the corresponding offset to goodwill. In addition, uncertain tax positions and tax-related valuation allowances are initially recorded in connection with a business combination as of the acquisition date. The Company continues to collect information and reevaluates these estimates and assumptions quarterly and records any adjustments to the Company’s preliminary estimates to goodwill provided that the Company is within the measurement period. Upon the conclusion of the measurement period or final determination of the fair value of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to the Company’s consolidated statement of operations. In the event the Company acquires an entity with which the Company has a preexisting relationship, the Company will recognize a gain or loss to settle that relationship as of the acquisition date, which is recorded in net gains (losses) on strategic investments within the consolidated statements of operations. In the event that the Company acquires an entity in which the Company previously held a strategic investment, the difference between the fair value of the shares as of the date of the acquisition and the carrying value of the strategic investment is recorded as a gain or loss and recorded within net gains (losses) on strategic investments in the consolidated statement of operations. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Cash and Cash Equivalents, Policy [Policy Text Block] | Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents are stated at fair value. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Commitments and Contingencies, Policy [Policy Text Block] | Warranties and Indemnification The Company’s enterprise cloud computing services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and materially in accordance with the Company’s online help documentation under normal use and circumstances. The Company’s arrangements generally include certain provisions for indemnifying customers against liabilities if its products or services infringe a third party’s intellectual property rights. To date, the Company has not incurred any material costs as a result of such obligations and has not accrued any material liabilities related to such obligations in the accompanying consolidated financial statements. The Company has also agreed to indemnify its directors and executive officers for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred by any of these persons in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of the person’s service as a director or officer, including any action by the Company, arising out of that person’s services as the Company’s director or officer or that person’s services provided to any other company or enterprise at the Company’s request. The Company maintains director and officer insurance coverage that would generally enable the Company to recover a portion of any future amounts paid. The Company may also be subject to indemnification obligations by law with respect to the actions of its employees under certain circumstances and in certain jurisdictions. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Compensation Related Costs, Policy [Policy Text Block] | Stock-Based Expense The Company recognizes stock-based expenses related to stock options and restricted stock awards on a straight-line basis, net of estimated forfeitures, over the requisite service period of the awards, which is generally the vesting term of four years. The Company recognizes stock-based expenses related to shares issued pursuant to its Amended and Restated 2004 Employee Stock Purchase Plan (“ESPP” or “2004 Employee Stock Purchase Plan”) on a straight-line basis over the offering period, which is 12 months. The ESPP allows employees to purchase shares of the Company's common stock at a 15 percent discount and also allows employees to reduce their percentage election once during a six month purchase period (December 15 and June 15 of each fiscal year), but not increase that election until the next one-year offering period. The ESPP also includes a re-set provision for the purchase price if the stock price on the purchase date is less than the stock price on the offering date. Stock-based expenses related to performance share grants are measured based on grant date fair value and expensed on a straight-line basis, net of estimated forfeitures, over the service period of the awards, which is generally the vesting term of three years. The Company, at times, grants unvested restricted shares to employee stockholders of certain acquired companies in lieu of cash consideration. These awards are generally subject to continued post-acquisition employment. Therefore, the Company accounts for them as post-acquisition stock-based expense. The Company recognizes stock-based expense equal to the grant date fair value of the restricted stock awards on a straight-line basis over the requisite service period of the awards, which is generally four years. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Concentration Risk, Credit Risk, Policy [Policy Text Block] | Concentrations of Credit Risk and Significant Customers 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. No single customer accounted for more than five percent of accounts receivable at January 31, 2019 and January 31, 2018. No single customer accounted for five percent or more of total revenue during fiscal 2019, 2018 and 2017. As of January 31, 2019 and January 31, 2018, assets located outside the Americas were 14 percent and 17 percent of total assets, respectively. As of January 31, 2019 and January 31, 2018, assets located in the United States were 84 percent and 81 percent of total assets, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Consolidation, Policy [Policy Text Block] | Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Derivatives, Policy [Policy Text Block] | Derivative Financial Instruments The Company enters into foreign currency derivative contracts with financial institutions to reduce foreign exchange risk. The Company uses forward currency derivative contracts to minimize the Company’s exposure to balances primarily denominated in the Euro, British Pound Sterling, Japanese Yen, Canadian Dollar and Australian Dollar. The Company’s foreign currency derivative contracts, which are not designated as hedging instruments, are used to reduce the exchange rate risk associated primarily with intercompany receivables and payables. The Company’s derivative financial instruments program is not designated for trading or speculative purposes. As of January 31, 2019 and January 31, 2018, the outstanding foreign currency derivative contracts were recorded at fair value on the consolidated balance sheets. Foreign currency derivative contracts are marked-to-market at the end of each reporting period with gains and losses recognized as other expense to offset the gains or losses resulting from the settlement or remeasurement of the underlying foreign currency denominated receivables and payables. While the contract or notional amount is often used to express the volume of foreign currency derivative contracts, the amounts potentially subject to credit risk are generally limited to the amounts, if any, by which the counterparties’ obligations under the agreements exceed the obligations of the Company to the counterparties. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Fair Value of Financial Instruments, Policy [Policy Text Block] | Fair Value Measurement The Company measures its cash and cash equivalents, marketable securities and foreign currency derivative contracts at fair value. In addition, the Company measures its strategic investments, including its publicly held equity securities, privately held debt securities and privately held equity securities for which there has been an observable price change in a same or similar security, at fair value. The additional disclosures regarding the Company’s fair value measurements are included in Note 5 “Fair Value Measurement.” | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Fiscal Period, Policy [Policy Text Block] | Fiscal Year The Company’s fiscal year ends on January 31. References to fiscal 2019, for example, refer to the fiscal year ending January 31, 2019. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Foreign Currency Transactions and Translations Policy [Policy Text Block] | Foreign Currency Translation The functional currency of the Company’s major foreign subsidiaries is generally the local currency. Adjustments resulting from translating foreign functional currency financial statements into U.S. dollars are recorded as a separate component on the consolidated statement of comprehensive income. Foreign currency transaction gains and losses are included in other income in the consolidated statement of operations for the period. All assets and liabilities denominated in a foreign currency are translated into U.S. dollars at the exchange rate on the balance sheet date. Revenues and expenses are translated at the average exchange rate during the period. Equity transactions are translated using historical exchange rates. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] | Intangible Assets Acquired through Business Combinations Intangible assets are amortized over their estimated useful lives. Each period, the Company evaluates the estimated remaining useful life of its intangible assets and whether events or changes in circumstances warrant a revision to the remaining period of amortization. Management tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] | Impairment Assessment The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset's carrying amount may not be recoverable. Recoverability of these assets is measured by comparing the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test for recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter of each fiscal year or more often if and when circumstances indicate that goodwill may not be recoverable. There were no material impairments of capitalized software, intangible assets, long-lived assets or goodwill during fiscal 2019, 2018 and 2017. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Tax, Policy [Policy Text Block] | Income Taxes The Company uses the asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on temporary differences between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect on deferred tax assets and liabilities of a change in tax laws is recognized in the consolidated statements of operations in the period that includes the enactment date. The Company’s tax positions are subject to income tax audits by multiple tax jurisdictions throughout the world. The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not that the position is sustainable upon examination by the taxing authority, solely based on its technical merits. The tax benefit recognized is measured as the largest amount of benefit which is greater than 50 percent likely to be realized upon settlement with the taxing authority. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in the income tax provision. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more likely than not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgments regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute its business plans. Should there be a change in the ability to recover deferred tax assets, the tax provision would increase or decrease in the period in which the assessment is changed. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Investment, Policy [Policy Text Block] | Strategic Investments The Company holds strategic investments in publicly held equity securities and privately held debt and equity securities in which the Company does not have a controlling interest or significant influence. Publicly held equity securities are measured using quoted prices in their respective active markets with changes recorded through gains (losses) on strategic investments, net on the consolidated statement of operations. Privately held equity securities without a readily determinable fair value are recorded at cost and adjusted for impairments and observable price changes with a same or similar security from the same issuer and are recorded through gains (losses) on strategic investments, net on the consolidated statement of operations. Privately held debt securities are recorded at fair value with changes in fair value recorded through accumulated other comprehensive income on the consolidated balance sheet. If, based on the terms of these publicly traded and privately held securities, the Company determines that the Company exercises significant influence on the entity to which these securities relate, the Company will apply the equity method of accounting for such investments. Privately held debt and equity securities are valued using significant unobservable inputs or data in an inactive market and the valuation requires the Company's judgment due to the absence of market prices and inherent lack of liquidity. The carrying value is not adjusted for the Company's privately held equity securities if there are no observable price changes in a same or similar security from the same issuer or if there are no identified events or changes in circumstances that may indicate impairment, as discussed below. In determining the estimated fair value of its strategic investments in privately held companies, the Company utilizes the most recent data available to the Company. Valuations of privately held companies are inherently complex due to the lack of readily available market data. In addition, the determination of whether an orderly transaction is for a same or similar investment requires significant management judgment including the nature of rights and obligations of the investments, the extent to which differences in those rights and obligations would affect the fair values of those investments, and the impact of any differences based on the stage of operational development of the investee. The Company assesses its privately held debt and equity securities strategic investment portfolio at least quarterly for impairment. The Company’s impairment analysis encompasses an assessment of the severity and duration of the impairment and qualitative and quantitative analysis of other key factors including the investee’s financial metrics, the investee’s products and technologies meeting or exceeding predefined milestones, market acceptance of the product or technology, other competitive products or technology in the market, general market conditions, management and governance structure of the investee, the investee’s liquidity, debt ratios and the rate at which the investee is using its cash. If the investment is considered to be impaired, the Company recognizes an impairment through the consolidated statement of operations and establishes a new carrying value for the investment. Prior to fiscal 2019, investments in publicly held equity securities were classified as available-for-sale and measured and recorded at fair value with unrealized changes in fair value recorded through other comprehensive income. Prior to fiscal 2019, investments in privately held equity securities in which the Company did not have a controlling interest or significant influence were accounted for using the cost method of accounting, measured at cost less other-than-temporary impairment. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Lessee, Leases [Policy Text Block] | Leases and Asset Retirement Obligations The Company categorizes leases at their inception as either operating or capital leases. In certain lease agreements, the Company may receive rent holidays and other incentives. The Company recognizes lease costs on a straight-line basis once control of the space is achieved, without regard to deferred payment terms such as rent holidays that defer the commencement date of required payments. Additionally, incentives received are treated as a reduction of costs over the term of the agreement. The Company establishes assets and liabilities for the present value of estimated future costs to retire long-lived assets at the termination or expiration of a lease. Such assets are depreciated over the lease period to operating expense. In the event the Company is the deemed owner for accounting purposes during construction, the Company records assets and liabilities for the estimated construction costs incurred under build-to-suit lease arrangements to the extent it is involved in the construction of structural improvements or takes construction risk prior to commencement of a lease. The Company additionally has entered into subleases for unoccupied leased office space. To the extent there are losses associated with the sublease, they are recognized in the period the sublease is executed. Any sublease payments received in excess of the straight-line rent payments for the sublease are recorded as an offset to rent expense and recognized over the sublease life. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Marketable Securities, Policy [Policy Text Block] | Marketable Securities The Company considers all of its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities within current assets on the consolidated balance sheets. Securities are classified as available for sale and are carried at fair value, with the change in unrealized gains and losses, net of tax, reported as a separate component on the consolidated statements of comprehensive income until realized. Fair value is determined based on quoted market rates when observable or utilizing data points that are observable, such as quoted prices, interest rates and yield curves. Declines in fair value judged to be other-than-temporary on securities available for sale are included as a reduction to investment income. To determine whether a decline in value is other-than-temporary, the Company evaluates, among other factors: the duration and extent to which the fair value has been less than the carrying value and its intent and ability to retain the investment for a period of time sufficient to allow for any anticipated recovery in fair value. For the purposes of computing realized and unrealized gains and losses, the cost of securities sold is based on the specific-identification method. Interest on securities classified as available for sale is included as a component of investment income. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | New Accounting Pronouncements, Policy [Policy Text Block] | New Accounting Pronouncements Adopted in Fiscal 2019 Topic 606 In May 2014, the FASB issued ASU 2014-09, which in addition to replacing the existing revenue recognition guidance, provides guidance on the recognition of costs related to obtaining customer contracts. The adoption was material to the Company’s reported operating results and balance sheet for fiscal 2018 and 2017, as it requires additional types of costs to be capitalized and amortized over a longer period. The Company also recorded the related income tax effects, which did not have a material impact due to the Company's valuation allowance. The adoption had no impact to the Company’s operating cash flow. The adoption of ASU 2014-09 impacted the Company's previously reported results as follows (in millions, except per share data):
The number of shares utilized to calculate the fiscal 2018 and 2017 diluted net income per share was 735 million and 700 million, respectively. The adoption of ASU 2014-09 impacted the Company's previously reported financial position as of January 31, 2018 as follows (in millions):
ASU 2016-01 In January 2016, the FASB issued ASU 2016-01, which requires entities to measure equity instruments at fair value and recognize any changes in fair value within the statement of operations. The Company adopted ASU 2016-01 in the first quarter of fiscal 2019 on a prospective basis for privately held equity securities and a modified retrospective basis for publicly held equity investments. Upon adoption of ASU 2016-01, the Company reclassified approximately $13 million of unrealized gains related to its publicly traded equity investments and approximately $6 million reflecting the tax impact, from accumulated other comprehensive loss on the balance sheet to retained earnings. For fiscal 2019, the Company recorded net unrealized gains of $464 million, which excludes recognized gains on the sale of investments of $78 million, in the consolidated statement of operations, and the Company anticipates additional volatility to the Company's statements of operations in future periods, due to changes in market prices of the Company's investments in publicly held equity investments and the valuation and timing of observable price changes and impairments of its investments in privately held securities. ASU 2016-16 In October 2016, the FASB issued ASU 2016-16, which requires entities to recognize the income tax consequences of an intra-entity transfer of an asset when the transfer occurs. The Company adopted the standard in the first quarter of fiscal 2019 using the modified retrospective transition method and reclassified a cumulative-effect adjustment to reduce retained earnings as of the effective date of approximately $17 million. Accounting Pronouncements Pending Adoption ASU 2016-02 In February 2016, the FASB issued Accounting Standards Update No. 2016-02, "Leases (Topic 842)" ("ASU 2016-02"), which requires lessees to record most leases on their balance sheet but recognize the expenses on their statement of operations in a manner similar to current accounting guidance "Leases (Topic 840)". ASU 2016-02 states that a lessee would recognize a lease liability for the obligation to make lease payments and a right-to-use asset for the right to use the underlying asset for the lease term. ASU 2016-02 will be effective for fiscal 2020, including interim periods within that reporting period. Upon adoption of ASU 2016-02 the Company plans to elect the package of practical expedients and not reassess prior conclusions on whether contracts are or contain a lease, lease classification, and initial direct costs. In addition, the Company plans to adopt the lessee practical expedient to combine lease and non-lease components for all asset classes. The Company expects to make a policy election to not recognize right-of-use assets or lease liabilities for short term leases of all asset classes. The Company does not plan to elect the practical expedient to use hindsight when determining lease term. ASC 2016-02 will have a material impact on the Company’s consolidated balance sheet. Leases currently designated as operating leases in Note 13, “Commitments,” will be reported on the consolidated balance sheet upon adoption at their net present value, which will increase total assets and liabilities. In addition, the financing obligation and building asset associated with the Company's leased facility at 350 Mission Street will be derecognized upon adoption of ASC 2016-02 and the lease will be accounted for as a finance type lease, which will result in the recognition of a right of use asset and a lease liability. ASU 2016-02 is not expected to have a material impact to the Company’s consolidated statement of operations or net cash provided by operating activities. In addition, the Company does not expect any impact to the Company’s debt covenants. In preparation for adoption of the standard, the Company is in the process of implementing key systems, processes and internal controls to enable the preparation of financial information. In July 2018, the FASB issued ASU 2018-11, “Leases (Topic 842) Targeted Improvements" ("ASU 2018-11"), which allows for the adoption of ASU 2016-02 to be applied at the beginning of the year of adoption, as opposed to at the beginning of the earliest year presented in the financial statements. The Company will adopt the transitional provisions allowed under ASU 2018-11 and as such, the consolidated balance sheets and statements of operations for prior periods will not be comparable in the year of adoption of ASU 2016-02. ASU 2016-13 In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments," which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost, which includes the Company's accounts receivables, certain financial instruments and contract assets. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019, and requires a cumulative effect adjustment to the balance sheet as of the beginning of the first reporting period in which the guidance is effective. The Company is evaluating the impact of the adoption of ASU 2016-13 on its consolidated financial statements in order to adopt the new standard in the first quarter of fiscal 2021. ASU 2018-15 In August 2018, the FASB issued Accounting Standards Update No. 2018-15 (ASU 2018-15) "Intangibles—Goodwill and Other— Internal-Use Software (Subtopic 350-40) - Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract," which aligns the accounting for implementation costs incurred in a hosting arrangement that is a service contract with the accounting for implementation costs incurred to develop or obtain internal-use software under ASC 350-40, in order to determine which costs to capitalize and recognize as an asset and which costs to expense. ASU 2018-15 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019, and can be applied either prospectively to implementation costs incurred after the date of adoption or retrospectively to all arrangements. The Company does not expect the adoption of ASU 2018-15 to be material. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Reclassification, Policy [Policy Text Block] | Reclassifications Certain reclassifications to fiscal 2018 and 2017 balances were made to conform to the current period presentation in the consolidated balance sheets, consolidated statements of operations and consolidated statements of cash flows. These reclassifications did not affect total revenues, operating income or net income. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Property, Plant and Equipment, Policy [Policy Text Block] | Property and Equipment Property and equipment are stated at cost. Depreciation is calculated on a straight-line basis over the estimated useful lives of those assets as follows:
When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from their respective accounts and any loss on such retirement is reflected in operating expenses. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Research, Development, and Computer Software, Policy [Policy Text Block] | Capitalized Software Costs The Company capitalizes costs related to its enterprise cloud computing services and certain projects for internal use incurred during the application development stage. Costs related to preliminary project activities and post implementation activities are expensed as incurred. Internal-use software is amortized on a straight-line basis over its estimated useful life, which is generally three to five years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Revenue from Contract with Customer [Policy Text Block] | Revenue Recognition Adoption of Topic 606 Effective at the start of fiscal 2019, the Company adopted the provisions and expanded disclosure requirements described in ASU 2014-09 also referred to as Topic 606. The Company adopted the standard using the full retrospective method. Accordingly, the results for the prior comparable periods were adjusted to conform to the current period measurement and recognition of results. The impact of Topic 606 on reported revenue results was not material. Topic 606, however, modified the Company’s revenue recognition policy in the following ways:
The Company used the following transitional practical expedients in the adoption of Topic 606:
Additionally, as part of its business strategy, the Company periodically makes acquisitions of complementary businesses, services and technology. These acquired businesses may have customer arrangements that include the delivery of an on-premise software element combined with a software-as-a-service element. This was the case with the Company's acquisition of MuleSoft, Inc. (“MuleSoft”) in May 2018. The Company has to apply significant judgment to determine the appropriate revenue recognition policy for such products and services since Topic 606 eliminated the provision that service revenue accounting was appropriate when the relative selling price of one or more deliverables in a multiple element solution arrangement could not be determined. Revenue Recognition Policy The Company derives its revenues from two sources: (1) subscription revenues, which are comprised of subscription fees from customers accessing the Company’s enterprise cloud computing services (collectively, "Cloud Services"), software licenses, and from customers paying for additional support beyond the standard support that is included in the basic subscription fees; and (2) related professional services such as process mapping, project management and implementation services. Other revenue consists primarily of training fees. With the adoption of Topic 606, revenue is recognized upon transfer of control of promised products and services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. If the consideration promised in a contract includes a variable amount, for example, overage fees, contingent fees or service level penalties, the Company includes an estimate of the amount it expects to receive for the total transaction price if it is probable that a significant reversal of cumulative revenue recognized will not occur. The Company determines the amount of revenue to be recognized through application of the following steps: •Identification of the contract, or contracts with a customer; •Identification of the performance obligations in the contract; •Determination of the transaction price; •Allocation of the transaction price to the performance obligations in the contract; and •Recognition of revenue when or as the Company satisfies the performance obligations. The Company’s subscription service arrangements are non-cancelable and do not contain refund-type provisions. Subscription and Support Revenues Subscription and support revenues are comprised of fees that provide customers with access to Cloud Services, software licenses and related support and updates during the term of the arrangement. Cloud Services allow customers to use the Company's multi-tenant software without taking possession of the software. Revenue is generally recognized ratably over the contract term. Since the May 2018 acquisition of MuleSoft, subscription and support revenues also includes software licenses. These licenses for on-premises software provide the customer with a right to use the software as it exists when made available. Customers purchase these licenses through a subscription. Revenues from distinct licenses are generally recognized upfront when the software is made available to the customer. In cases where the Company allocates revenue to software updates and support, primarily because the updates are provided at no additional charge, such revenue is recognized as the updates are provided, which is generally ratably over the contract term. The Company typically invoices its customers annually. Typical payment terms provide that customers pay within 30 days of invoice. Amounts that have been invoiced are recorded in accounts receivable and in unearned revenue or revenue, depending on whether transfer of control to customers has occurred. Professional Services and Other Revenues The Company’s professional services contracts are either on a time and materials, fixed fee or subscription basis. These revenues are recognized as the services are rendered for time and materials contracts, on a proportional performance basis for fixed price contracts and ratably over the contract term for subscription professional services contracts. Training revenues are recognized as the services are performed. Significant Judgments - Contracts with Multiple Performance Obligations The Company enters into contracts with its customers that may include promises to transfer multiple Cloud Services, software licenses, premium support and professional services. A performance obligation is a promise in a contract with a customer to transfer products or services that are distinct. Determining whether products and services are distinct performance obligations that should be accounted for separately or combined as one unit of accounting may require significant judgment. Cloud Services and software licenses are distinct as such offerings are often sold separately. In determining whether professional services are distinct, the Company considers the following factors for each professional services agreement: availability of the services from other vendors, the nature of the professional services, the timing of when the professional services contract was signed in comparison to the subscription start date and the contractual dependence of the service on the customer’s satisfaction with the professional services work. To date, the Company has concluded that all of the professional services included in contracts with multiple performance obligations are distinct. The Company allocates the transaction price to each performance obligation on a relative standalone selling price ("SSP") basis. The SSP is the price at which the Company would sell a promised product or service separately to a customer. Judgment is required to determine the SSP for each distinct performance obligation. The Company determines SSP by considering its overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, the size and volume of the Company’s transactions, the customer demographic, the geographic area where services are sold, price lists, its go-to-market strategy, historical sales and contract prices. As the Company’s go-to-market strategies evolve, the Company may modify its pricing practices in the future, which could result in changes to SSP. In certain cases, the Company is able to establish SSP based on observable prices of products or services sold separately in comparable circumstances to similar customers. The Company uses a single amount to estimate SSP when it has observable prices. If SSP is not directly observable, for example when pricing is highly variable, the Company uses a range of SSP. The Company determines the SSP range using information that may include market conditions or other observable inputs. The Company typically has more than one SSP for individual products and services due to the stratification of those products and services by customer size and geography. Costs Capitalized to Obtain Revenue Contracts As part of its adoption of ASU 2014-09, the Company capitalizes incremental costs of obtaining a non-cancelable subscription and support revenue contract. The provisions of ASU 2014-09 are significantly different than the Company's previous accounting for deferred commissions. The new guidance results in the capitalization of significantly more costs and longer amortization lives. Under the prior accounting guidance, the Company only capitalized sales commissions that had a direct and incremental relationship to a specific new revenue contract and amortized the capitalized amounts over the initial contract period, which was typically 12 to 36 months. Under the new accounting, the capitalized amounts consist primarily of sales commissions paid to the Company’s direct sales force. Capitalized amounts also include (1) amounts paid to employees other than the direct sales force who earn incentive payouts under annual compensation plans that are tied to the value of contracts acquired, (2) commissions paid to employees upon renewals of subscription and support contracts, (3) the associated payroll taxes and fringe benefit costs associated with the payments to the Company’s employees, and to a lesser extent (4) success fees paid to partners in emerging markets where the Company has a limited presence. Costs capitalized related to new revenue contracts are amortized on a straight-line basis over four years, which, although longer than the typical initial contract period, reflects the average period of benefit, including expected contract renewals. In arriving at this average period of benefit, the Company evaluated both qualitative and quantitative factors which included the estimated life cycles of its offerings and its customer attrition. Additionally, the Company amortizes capitalized costs for renewals and success fees paid to partners over two years. The capitalized amounts are recoverable through future revenue streams under all non-cancelable customer contracts. The Company periodically evaluates whether there have been any changes in its business, the market conditions in which it operates or other events which would indicate that its amortization period should be changed or if there are potential indicators of impairment. Amortization of capitalized costs to obtain revenue contracts is included in marketing and sales expense in the accompanying consolidated statements of operations. During fiscal 2019, the Company capitalized $1.0 billion of costs to obtain revenue contracts and amortized $0.7 billion to marketing and sales expense. During the same period a year ago, the Company capitalized $1.2 billion of costs to obtain revenue contracts and amortized $0.6 billion to marketing and sales expense. Costs capitalized to obtain a revenue contract, net on the Company's consolidated balance sheets totaled $2.0 billion at January 31, 2019 and $1.8 billion at January 31, 2018. There were no impairments of costs to obtain revenue contracts in fiscal 2019, 2018 and 2017. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Segment Reporting, Policy [Policy Text Block] | Segments The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision makers in deciding how to allocate resources and assess performance. Over the past few years, the Company has completed a number of acquisitions. These acquisitions have allowed the Company to expand its offerings, presence and reach in various market segments of the enterprise cloud computing market. While the Company has offerings in multiple enterprise cloud computing market segments, including as a result of the Company's acquisitions, the Company’s business operates in one operating segment because the Company's offerings operate on its single Customer Success Platform and most of the Company's products are deployed in an identical way, and the Company’s chief operating decision makers evaluate the Company’s financial information and resources and assess the performance of these resources on a consolidated basis. Since the Company operates in one operating segment, all required financial segment information can be found in the consolidated financial statements. In August 2018, the Company moved to a co-chief executive officer model with the promotion of the Company's vice chairman and chief operating officer. The Company determined that both co-chief executive officers also serve as chief operating decision makers for the purposes of segment reporting. Despite the change in the chief operating decision maker, the Company determined no change to segment reporting was necessary as there was no change in the components of the Company for which separate financial information is regularly evaluated. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Use of Estimates, Policy [Policy Text Block] | Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions in the Company’s consolidated financial statements and notes thereto. Significant estimates and assumptions made by management include the determination of:
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. |
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2301302 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesTables)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:PropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock (label) | Property and equipment are stated at cost. Depreciation is calculated on a straight-line basis over the estimated useful lives of those assets as follows:
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2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The adoption of ASU 2014-09 impacted the Company's previously reported results as follows (in millions, except per share data):
The number of shares utilized to calculate the fiscal 2018 and 2017 diluted net income per share was 735 million and 700 million, respectively. The adoption of ASU 2014-09 impacted the Company's previously reported financial position as of January 31, 2018 as follows (in millions):
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Fact Table | |
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Network |
2302301 - Disclosure - Revenues (Tables)
(http://salesforce.com/role/RevenuesTables)
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Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Contract with Customer, Asset and Liability [Table Text Block] | The changes in unearned revenue were as follows (in millions):
*Other includes, for example, the impact of foreign currency translation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenue Subscription and Support Revenue by the Company's core service offerings Subscription and support revenues consisted of the following (in millions):
Total Revenue by Geographic Locations Revenues by geographical region consisted of the following (in millions):
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3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] | Remaining performance obligation consisted of the following (in billions):
*Includes $450 million of remaining performance obligation related to the MuleSoft acquisition, including contracts executed subsequent to acquisition. |
Fact Table | |
---|---|
Network |
2303301 - Disclosure - Investments (Tables)
(http://salesforce.com/role/InvestmentsTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ScheduleofStrategicInvestmentsTableTextBlock (label) | Strategic investments by form and measurement category as of January 31, 2019 were as follows (in millions):
(1) Equity securities under fair value represents the carrying value of strategic investments in publicly held equity securities. (2) Other includes the Company's investments accounted for under the equity method of accounting or amortized cost. Measurement Alternative Adjustments Privately held equity securities accounted for under the measurement alternative as of January 31, 2019 were as follows (in millions):
Gains (losses) on strategic investments, net Gains and losses recognized in fiscal 2019, 2018 and 2017 were as follows (in millions):
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2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Securities, Available-for-sale [Table Text Block] | The contractual maturities of the investments classified as marketable securities are as follows (in millions):
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3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Securities, Available-for-sale, Unrealized Loss Position, Fair Value [Table Text Block] | As of January 31, 2019, the following marketable securities were in an unrealized loss position (in millions):
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4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Available-for-sale Securities Reconciliation [Table Text Block] | At January 31, 2019, marketable securities consisted of the following (in millions):
At January 31, 2018, marketable securities consisted of the following (in millions):
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5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Other Nonoperating Income, by Component [Table Text Block] | The components of investment income are presented below (in millions):
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Fact Table | |
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Network |
2304301 - Disclosure - Derivatives (Tables)
(http://salesforce.com/role/DerivativesTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Derivative Instruments, Gain (Loss) [Table Text Block] | Gains (losses) on derivative instruments not designated as hedging instruments recorded in other income in the consolidated statements of operations during fiscal 2019, 2018 and 2017, respectively, are summarized below (in millions):
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2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | The fair value of the Company’s outstanding derivative instruments not designated as hedging instruments are summarized below (in millions):
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3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] | Details on outstanding foreign currency derivative contracts are presented below (in millions):
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Fact Table | |
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Network |
2305301 - Disclosure - Fair Value Measurement (Tables)
(http://salesforce.com/role/FairValueMeasurementTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Fair Value, by Balance Sheet Grouping [Table Text Block] | The following table presents information about the Company’s assets that are measured at fair value as of January 31, 2019 and indicates the fair value hierarchy of the valuation (in millions):
(1)Included in “cash and cash equivalents” in the accompanying consolidated balance sheet as of January 31, 2019, in addition to $1.1 billion of cash. (2)Included in “prepaid expenses and other current assets” in the accompanying consolidated balance sheet as of January 31, 2019. The following table presents information about the Company’s assets that are measured at fair value as of January 31, 2018 and indicates the fair value hierarchy of the valuation (in millions):
______________ (1)Included in “cash and cash equivalents” in the accompanying consolidated balance sheet as of January 31, 2018, in addition to $611 million of cash. (2)Included in “prepaid expenses and other current assets” in the accompanying consolidated balance sheet as of January 31, 2018. |
Fact Table | |
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Network |
2306301 - Disclosure - Property and Equipment (Tables)
(http://salesforce.com/role/PropertyAndEquipmentTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Property, Plant and Equipment [Table Text Block] | Property and equipment, net consisted of the following (in millions):
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Fact Table | |
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Network |
2307301 - Disclosure - Business Combinations (Tables)
(http://salesforce.com/role/BusinessCombinationsTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Pro Forma Information [Table Text Block] | The amounts of revenue and pretax loss of MuleSoft included in the Company’s consolidated statement of operations from the acquisition date in May 2018 through January 31, 2019 are as follows (in millions):
The following pro forma financial information summarizes the combined results of operations for the Company and MuleSoft, as though the companies were combined as of the beginning of the Company’s fiscal 2018. The unaudited pro forma financial information was as follows (in millions):
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2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):
The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in millions):
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3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The acquisition date fair value of the consideration transferred for Datorama was approximately $766 million, which consisted of the following (in millions):
The acquisition date fair value of the consideration transferred for MuleSoft was approximately $6.4 billion, which consisted of the following (in millions):
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4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (in millions):
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of acquisition (in millions):
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Fact Table | |
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Network |
2308301 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Tables)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | Intangible assets acquired through business combinations are as follows (in millions):
(1)Included in other are trade names, trademarks and territory rights. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Goodwill [Table Text Block] | The changes in the carrying amounts of goodwill, which is generally not deductible for tax purposes, were as follows (in millions):
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3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The expected future amortization expense for intangible assets as of January 31, 2019 is as follows (in millions):
|
Fact Table | |
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Network |
2309301 - Disclosure - Debt (Tables)
(http://salesforce.com/role/DebtTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Interest Income and Interest Expense Disclosure [Table Text Block] | The following table sets forth total interest expense recognized related to debt (in millions):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Long-term Debt Instruments [Table Text Block] | The carrying values of the Company's borrowings were as follows (in millions):
(1) The Company repaid the 2019 Term Loan in full in January 2019. (2) From February 1, 2018 through maturity, the effective interest rate for the Convertible Senior Notes was 2.53%. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Maturities of Long-term Debt [Table Text Block] | The expected future principal payments for all borrowings as of January 31, 2019 is as follows (in millions):
|
Fact Table | |
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Network |
2310301 - Disclosure - Income Taxes (Tables)
(http://salesforce.com/role/IncomeTaxesTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for (benefit from) income taxes consisted of the following (in millions):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of income taxes at the statutory federal income tax rate to the provision for (benefit from) income taxes included in the accompanying consolidated statements of operations is as follows (in millions):
(1) The Company's statutory rates were 21.0 percent and 33.8 percent for fiscal 2019 and fiscal 2018, respectively, which reflected the corporate tax rate reduction effective January 1, 2018 due to the Tax Act. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The domestic and foreign components of income before provision for (benefit from) income taxes consisted of the following (in millions):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Summary of Income Tax Contingencies [Table Text Block] | A reconciliation of the beginning and ending balance of total unrecognized tax benefits for fiscal years 2019, 2018 and 2017 is as follows (in millions):
|
Fact Table | |
---|---|
Network |
2311301 - Disclosure - Earnings Per Share (Tables)
(http://salesforce.com/role/EarningsPerShareTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | The weighted-average number of shares outstanding used in the computation of diluted earnings per share does not include the effect of the following potential outstanding common stock. The effects of these potentially outstanding shares were not included in the calculation of diluted earnings per share because the effect would have been anti-dilutive (in millions):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | A reconciliation of the denominator used in the calculation of basic and diluted earnings per share is as follows (in millions):
|
Fact Table | |
---|---|
Network |
2311301 - Disclosure - Stockholders' Equity (Tables)
(http://salesforce.com/role/StockholdersEquityTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ScheduleOfSharesOfCommonStockAvailableForFutureIssuanceUnderStockOptionPlansTableTextBlock (label) | The following number of shares of common stock were reserved and available for future issuance at January 31, 2019 (in thousands):
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | Stock option activity, excluding the ESPP is as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] | Restricted stock activity is as follows:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] | The following table summarizes information about stock options outstanding as of January 31, 2019:
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] | The fair value of each stock option grant was estimated on the date of grant using the Black-Scholes option pricing model with the following assumptions and fair value per share:
|
Fact Table | |
---|---|
Network |
2312301 - Disclosure - Commitments (Tables)
(http://salesforce.com/role/CommitmentsTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ScheduleofFutureMinimumLeasePaymentsUnderCapitalLeasesandOperatingLeasesTableTextBlock (label) | As of January 31, 2019, the future minimum lease payments under non-cancelable operating and capital leases are as follows (in millions):
(1) As of January 31, 2019, the capital lease obligation is included in accrued expenses and other liabilities on the consolidated balance sheet. (2) Operating leases do not include sublease income. The Company has entered into various sublease agreements with third parties. Under these agreements, the Company expects to receive sublease income of approximately $146 million in the next five years and $79 million thereafter. (3) Total Financing Obligation - Leased Facility noted above represents the total obligation on the lease agreement including amounts allocated to interest and the implied lease for the land. As of January 31, 2019, $215 million of the total $279 million above was recorded to Financing obligation leased facility, of which the current portion is included in accrued expenses and other liabilities and the noncurrent portion is included in other noncurrent liabilities on the consolidated balance sheet. |
Fact Table | |
---|---|
Network |
2316301 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnauditedTables)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Quarterly Financial Information [Table Text Block] | Selected summarized quarterly financial information for fiscal 2019 and 2018 is as follows:
|
Fact Table | |
---|---|
Network |
2401403 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Detail)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesAdditionalInformationDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:CapitalizedContractCostAmortizationTerm (label) | _1820766 | ||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:CapitalizedContractCostRenewalsandSuccessFeesAmortizationTerm (label) | _1821530 | ||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Geographical [Domain] * Accounting Standards Update 2016-01 [Member] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Retained Earnings [Member] | crm:CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionTaxImpact (label) | 6000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:GainLossonSaleofStrategicInvestment (label) | 78000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 693000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 1156000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:IncreaseDecreaseinCapitalizedContractCosts (label) | 981000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:PercentageofTaxBenefitLikelyToBeRealizedUponSettlement (label) | 0.5 | xbrli:pure | INF | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAwardOfferingPeriod (label) | _1826780 | ||||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardPurchasePeriod (label) | _1827546 | ||||
11 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Advertising Expense | 350000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Advertising Expense | 373000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Advertising Expense | 482000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Capitalized Contract Cost, Amortization | 470000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Capitalized Contract Cost, Amortization | 592000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Capitalized Contract Cost, Amortization | 737000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Capitalized Contract Cost, Net | 1800000000 | iso4217:USD | -8 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Capitalized Contract Cost, Net | 2000000000 | iso4217:USD | -8 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * UNITED STATES * Type of Adoption [Domain] * Equity Award [Domain] * Assets, Total [Member] * Geographic Concentration Risk [Member] * Equity Component [Domain] | Concentration Risk, Percentage | 0.17 | xbrli:pure | 2 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * crm:NonAmericasMember (label) * Type of Adoption [Domain] * Equity Award [Domain] * Assets, Total [Member] * Geographic Concentration Risk [Member] * Equity Component [Domain] | Concentration Risk, Percentage | 0.81 | xbrli:pure | 2 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * UNITED STATES * Type of Adoption [Domain] * Equity Award [Domain] * Assets, Total [Member] * Geographic Concentration Risk [Member] * Equity Component [Domain] | Concentration Risk, Percentage | 0.14 | xbrli:pure | 2 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * crm:NonAmericasMember (label) * Type of Adoption [Domain] * Equity Award [Domain] * Assets, Total [Member] * Geographic Concentration Risk [Member] * Equity Component [Domain] | Concentration Risk, Percentage | 0.84 | xbrli:pure | 2 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Geographical [Domain] * Accounting Standards Update 2016-01 [Member] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Retained Earnings [Member] | Cumulative Effect of New Accounting Principle in Period of Adoption | 13000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Geographical [Domain] * Accounting Standards Update 2016-16 [Member] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Retained Earnings [Member] | Cumulative Effect of New Accounting Principle in Period of Adoption | 17000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Impairment of Long-Lived Assets Held-for-use | 0 | iso4217:USD | INF | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Impairment of Long-Lived Assets Held-for-use | 0 | iso4217:USD | INF | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Number of Operating Segments | 1 | crm:segment | INF | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Realized Investment Gains (Losses) | 464000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Restricted Stock [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period | _1841366 | ||||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * crm:StockOptionsandRestrictedStockMember (label) * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period | _1842106 | ||||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Performance Shares [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period | _1842846 | ||||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Restricted Stock [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period | _1843586 | ||||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Geographical [Domain] * Type of Adoption [Domain] * Equity Award [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] * Equity Component [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent | 0.15 | xbrli:pure | INF |
Fact Table | |
---|---|
Network |
2401404 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Detail)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesScheduleOfPropertyAndEquipmentEstimatedUsefulLivesDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Maximum [Member] * crm:ComputerEquipmentAndSoftwareMember (label) | Property, Plant and Equipment, Useful Life | _1814004 | ||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Maximum [Member] * Leasehold Improvements [Member] | Property, Plant and Equipment, Useful Life | _1814624 | ||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Maximum [Member] * Software Development [Member] | Property, Plant and Equipment, Useful Life | _1815244 | ||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Minimum [Member] * crm:ComputerEquipmentAndSoftwareMember (label) | Property, Plant and Equipment, Useful Life | _1815864 | ||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Minimum [Member] * Software Development [Member] | Property, Plant and Equipment, Useful Life | _1816484 | ||||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * crm:BuildingLeasedFacilityMember (label) | Property, Plant and Equipment, Useful Life | _1817104 | ||||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * crm:BuildingandStructuralComponentsMember (label) | Property, Plant and Equipment, Useful Life | _1817724 | ||||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Building Improvements [Member] | Property, Plant and Equipment, Useful Life | _1818344 | ||||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Furniture and Fixtures [Member] | Property, Plant and Equipment, Useful Life | _1818964 |
Fact Table | |
---|---|
Network |
2401405 - Disclosure - Summary of Business and Significant Accounting Policies - Adoption of ASU 2014-09 (Details)
(http://salesforce.com/role/SummaryOfBusinessAndSignificantAccountingPoliciesAdoptionOfAsu201409Details)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | crm:NumberofSharesUtilizedtoCalculateDilutedNetIncome (label) | 735000000 | xbrli:shares | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | crm:NumberofSharesUtilizedtoCalculateDilutedNetIncome (label) | 700000000 | xbrli:shares | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Accounts Receivable, Net, Current | 3921000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounts Receivable, Net, Current | 3000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounts Receivable, Net, Current | 3918000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Accounts Receivable, Net, Current | 4924000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Accrued Liabilities, Current | 970000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accrued Liabilities, Current | -3000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accrued Liabilities, Current | 973000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Accrued Liabilities, Current | 1356000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Capitalized Contract Cost, Net, Current | 671000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Capitalized Contract Cost, Net, Current | 210000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Capitalized Contract Cost, Net, Current | 461000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Capitalized Contract Cost, Net, Current | 788000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Capitalized Contract Cost, Net, Noncurrent | 1105000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Capitalized Contract Cost, Net, Noncurrent | 692000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Capitalized Contract Cost, Net, Noncurrent | 413000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Capitalized Contract Cost, Net, Noncurrent | 1232000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Contract with Customer, Liability, Current | -100000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Contract with Customer, Liability, Current | 7095000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-07-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Earnings Per Share, Diluted | 0.2 | iso4217:USD/xbrli:shares | 2 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Earnings Per Share, Diluted | 0.26 | iso4217:USD/xbrli:shares | 2 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.06 | iso4217:USD/xbrli:shares | 2 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.14 | iso4217:USD/xbrli:shares | 2 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.28 | iso4217:USD/xbrli:shares | 2 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.49 | iso4217:USD/xbrli:shares | 2 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Earnings Per Share, Diluted | 0.32 | iso4217:USD/xbrli:shares | 2 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Earnings Per Share, Diluted | 0.17 | iso4217:USD/xbrli:shares | 2 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.39 | iso4217:USD/xbrli:shares | 2 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.13 | iso4217:USD/xbrli:shares | 2 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Earnings Per Share, Diluted | 1.43 | iso4217:USD/xbrli:shares | 2 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Employee-related Liabilities, Current | 1001000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Employee-related Liabilities, Current | 40000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Employee-related Liabilities, Current | 961000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Employee-related Liabilities, Current | 1167000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Income Tax Expense (Benefit) | -144000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Income Tax Expense (Benefit) | 11000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Income Tax Expense (Benefit) | -155000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Income Tax Expense (Benefit) | 60000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Income Tax Expense (Benefit) | -15000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Income Tax Expense (Benefit) | 75000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Income Tax Expense (Benefit) | -127000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Net Income (Loss) Attributable to Parent | 143000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Net Income (Loss) Attributable to Parent | 180000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Net Income (Loss) Attributable to Parent | 233000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Net Income (Loss) Attributable to Parent | 127000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Other Assets, Noncurrent | 384000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Other Assets, Noncurrent | -12000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Other Assets, Noncurrent | 396000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Other Assets, Noncurrent | 543000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Other Liabilities, Noncurrent | 846000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Other Liabilities, Noncurrent | 50000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Other Liabilities, Noncurrent | 796000000 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Other Liabilities, Noncurrent | 704000000 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Prepaid Expense and Other Assets, Current | 471000000 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Prepaid Expense and Other Assets, Current | 81000000 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Prepaid Expense and Other Assets, Current | 390000000 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Prepaid Expense and Other Assets, Current | 629000000 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Revenue from Contract with Customer, Including Assessed Tax | 8437000000 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Revenue from Contract with Customer, Including Assessed Tax | 45000000 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Revenue from Contract with Customer, Including Assessed Tax | 8392000000 | iso4217:USD | -6 | ||
81 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Revenue from Contract with Customer, Including Assessed Tax | 10540000000 | iso4217:USD | -6 | ||
82 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Revenue from Contract with Customer, Including Assessed Tax | 60000000 | iso4217:USD | -6 | ||
83 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Revenue from Contract with Customer, Including Assessed Tax | 10480000000 | iso4217:USD | -6 | ||
84 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Selling and Marketing Expense | 3811000000 | iso4217:USD | -6 | ||
85 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Selling and Marketing Expense | -107000000 | iso4217:USD | -6 | ||
86 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Selling and Marketing Expense | 3918000000 | iso4217:USD | -6 | ||
87 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Selling and Marketing Expense | 4671000000 | iso4217:USD | -6 | ||
88 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Selling and Marketing Expense | -158000000 | iso4217:USD | -6 | ||
89 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Selling and Marketing Expense | 4829000000 | iso4217:USD | -6 | ||
90 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Selling and Marketing Expense | 6064000000 | iso4217:USD | -6 | ||
91 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Stockholders' Equity Attributable to Parent | 5003000000 | iso4217:USD | -6 | ||
92 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Stockholders' Equity Attributable to Parent | 8230000000 | iso4217:USD | -6 | ||
93 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Stockholders' Equity Attributable to Parent | 10376000000 | iso4217:USD | -6 | ||
94 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Accounting Standards Update 2014-09 [Member] * Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Stockholders' Equity Attributable to Parent | 987000000 | iso4217:USD | -6 | ||
95 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Type of Adoption [Domain] * Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Stockholders' Equity Attributable to Parent | 9389000000 | iso4217:USD | -6 | ||
96 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Type of Adoption [Domain] * Initial Application Period Cumulative Effect Transition [Domain] | Stockholders' Equity Attributable to Parent | 15605000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2402402 - Disclosure - Revenues - Disaggregation of Revenue (Detail)
(http://salesforce.com/role/RevenuesDisaggregationOfRevenueDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] * UNITED STATES * Sales Revenue, Services, Net [Member] * Geographic Concentration Risk [Member] | Concentration Risk, Percentage | 0.96 | xbrli:pure | 2 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 8437000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:MarketingandCommerceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 947000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:SalesCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3076000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:SalesforcePlatformandOtherMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1433000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ServiceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2343000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:SubscriptionandSupportMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 7799000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] * Americas [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 6259000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] * Asia Pacific [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 795000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Product and Service [Domain] * Europe [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1383000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2397000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2577000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2701000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2865000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 10540000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:MarketingandCommerceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1382000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:SalesCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3588000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:SalesforcePlatformandOtherMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1913000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:ServiceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2883000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:SubscriptionandSupportMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 9766000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] * Americas [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 7621000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] * Asia Pacific [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1003000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Product and Service [Domain] * Europe [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1916000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3006000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3281000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3392000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3603000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 13282000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MarketingandCommerceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1898000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:SalesCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 4040000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:SalesforcePlatformandOtherMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2854000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ServiceCloudMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 3621000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:SubscriptionandSupportMember (label) * Geographical [Domain] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 12413000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] * Americas [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 9445000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] * Asia Pacific [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 1284000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Product and Service [Domain] * Europe [Member] * Concentration Risk Benchmark [Domain] * Concentration Risk Type [Domain] | Revenue from Contract with Customer, Excluding Assessed Tax | 2553000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2402403 - Disclosure - Revenues - Contract Balances, Unearned Revenue and Remaining Performance Obligation (Details)
(http://salesforce.com/role/RevenuesContractBalancesUnearnedRevenueAndRemainingPerformanceObligationDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | crm:ContractwithCustomerLiabilityBillingsandOther (label) | 14770000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | crm:ContractwithCustomerLiabilityContributionfromContractAsset (label) | 13000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | crm:PercentofRevenueRecognizedfromUnearnedRevenueBalanceinPeriod (label) | 0.52 | xbrli:pure | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | crm:RevenueRemainingPerformanceObligationCurrent (label) | 11900000000 | iso4217:USD | -8 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | crm:RevenueRemainingPerformanceObligationNoncurrent (label) | 13800000000 | iso4217:USD | -8 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Asset, Net | 81000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Asset, Net | 215000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | Range [Domain] * crm:MuleSoftInc.Member (label) * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Asset, Net | 122000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-07-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Liability, Current | 6995000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Liability, Current | 8564000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination | 68000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * crm:TransferredoverTimeasDeliveredMember (label) | Contract with Customer, Liability, Revenue Recognized | 629000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Transferred at Point in Time [Member] | Contract with Customer, Liability, Revenue Recognized | 227000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Transferred over Time [Member] | Contract with Customer, Liability, Revenue Recognized | 12426000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Revenue, Remaining Performance Obligation, Amount | 25700000000 | iso4217:USD | -8 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * crm:MuleSoftInc.Member (label) * Timing of Transfer of Good or Service [Domain] | Revenue, Remaining Performance Obligation, Amount | 450000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Maximum [Member] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | _1727940 | ||||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Minimum [Member] * Business Acquisition, Acquiree [Domain] * Timing of Transfer of Good or Service [Domain] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | _1728572 |
Fact Table | |
---|---|
Network |
2403402 - Disclosure - Investments - Schedule of Marketable Securities (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 1000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 1000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bank Time Deposits [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax | 0 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 14000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 7000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 2000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 12000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bank Time Deposits [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 8000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 0 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | 1000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Amortized Cost | 1991000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 251000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Amortized Cost | 51000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Debt Securities, Available-for-sale, Amortized Cost | 11000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 1223000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Amortized Cost | 87000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 100000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Amortized Cost | 53000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 19000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 196000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Amortized Cost | 1685000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 245000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bank Time Deposits [Member] | Debt Securities, Available-for-sale, Amortized Cost | 4000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bonds [Member] | Debt Securities, Available-for-sale, Amortized Cost | 75000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 1027000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Amortized Cost | 58000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 79000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale, Amortized Cost | 104000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 4000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Amortized Cost | 89000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale | 1978000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale | 250000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Bonds [Member] | Debt Securities, Available-for-sale | 50000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Debt Securities, Available-for-sale | 11000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale | 1217000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale | 86000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale | 99000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale | 52000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale | 19000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale | 194000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale | 1673000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale | 244000000 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bank Time Deposits [Member] | Debt Securities, Available-for-sale | 4000000 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Bonds [Member] | Debt Securities, Available-for-sale | 75000000 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale | 1019000000 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale | 57000000 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale | 78000000 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Municipal Notes [Member] | Debt Securities, Available-for-sale | 104000000 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Government Agencies Debt Securities [Member] | Debt Securities, Available-for-sale | 4000000 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale | 88000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2403403 - Disclosure - Investments - Schedule of Short-Term and Long-Term Marketable Securities (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfShortTermAndLongTermMarketableSecuritiesDetail)
|
Table | (implied) |
Fact Table | |
---|---|
Network |
2403404 - Disclosure - Investments - Schedule of Marketable Securities in Unrealized Loss Position (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Financial Instruments [Domain] | crm:UnrealizedLossesOnFixedRateInvestmentsUpperRangeValue (label) | 1000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 747000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 112000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 457000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 49000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 58000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer | 71000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 10000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 6000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 392000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 0 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 392000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 0 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 0 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months | 0 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 2000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 0 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 2000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 0 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 0 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | 0 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Unrealized Loss Position | 1139000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position | 112000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position | 849000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position | 49000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position | 58000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position | 71000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Financial Instruments [Domain] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 12000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Asset-backed Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Corporate Debt Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 8000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Security, Government, Non-US [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Collateralized Mortgage Backed Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 1000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | US Treasury Securities [Member] | Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss | 1000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2403405 - Disclosure - Investments - Schedule of Components of Investment Income (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfComponentsOfInvestmentIncomeDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Gain on Sale of Investments | 8000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Gain on Sale of Investments | 1000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Gain on Sale of Investments | 1000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Investment Income, Interest | 22000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Investment Income, Interest | 37000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Investment Income, Interest | 61000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Investment Income, Net | 27000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Investment Income, Net | 36000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Investment Income, Net | 57000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Loss on Sale of Investments | 3000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Loss on Sale of Investments | 2000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Loss on Sale of Investments | 5000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2403406 - Disclosure - Investments - Schedule of Strategic Investments (Detail)
(http://salesforce.com/role/InvestmentsScheduleOfStrategicInvestmentsDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | crm:GainLossonSaleofStrategicInvestment (label) | 78000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | crm:GainLossonStrategicInvestments (label) | 31000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | crm:GainLossonStrategicInvestments (label) | 19000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | crm:GainLossonStrategicInvestments (label) | 542000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Changes Measurement [Member] * Financial Instruments [Domain] | crm:StrategicInvestmentsImpairmentsandDownwardAdjustments (label) | 32000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Changes Measurement [Member] * Financial Instruments [Domain] | crm:StrategicInvestmentsNetAdditions (label) | 95000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Changes Measurement [Member] * Financial Instruments [Domain] | crm:StrategicInvestmentsUpwardAdjustments (label) | 174000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 677000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Changes Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 548000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Estimate of Fair Value Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 24000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 1302000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Changes Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 785000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Changes Measurement [Member] * Debt Securities [Member] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Changes Measurement [Member] * Equity Securities [Member] | Other Long-term Investments | 785000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Estimate of Fair Value Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 436000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Estimate of Fair Value Measurement [Member] * Debt Securities [Member] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Estimate of Fair Value Measurement [Member] * Equity Securities [Member] | Other Long-term Investments | 436000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Other than Fair Value Measurement [Member] * Financial Instruments [Domain] | Other Long-term Investments | 81000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Other than Fair Value Measurement [Member] * Debt Securities [Member] | Other Long-term Investments | 31000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Other than Fair Value Measurement [Member] * Equity Securities [Member] | Other Long-term Investments | 50000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Fair Value Measurement [Member] * Debt Securities [Member] | Other Long-term Investments | 31000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Portion at Fair Value Measurement [Member] * Equity Securities [Member] | Other Long-term Investments | 1271000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Portion at Fair Value Measurement [Member] * crm:PrivatelyHeldSecuritiesMember (label) | Realized Investment Gains (Losses) | 31000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Portion at Fair Value Measurement [Member] * crm:PubliclyTradedSecuritiesMember (label) | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Portion at Fair Value Measurement [Member] * Debt Securities [Member] | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Portion at Fair Value Measurement [Member] * Equity Securities [Member] | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Portion at Fair Value Measurement [Member] * crm:PrivatelyHeldSecuritiesMember (label) | Realized Investment Gains (Losses) | 19000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Portion at Fair Value Measurement [Member] * crm:PubliclyTradedSecuritiesMember (label) | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Portion at Fair Value Measurement [Member] * Debt Securities [Member] | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Portion at Fair Value Measurement [Member] * Equity Securities [Member] | Realized Investment Gains (Losses) | 0 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * Financial Instruments [Domain] | Realized Investment Gains (Losses) | 464000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * crm:PrivatelyHeldSecuritiesMember (label) | Realized Investment Gains (Losses) | 133000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * crm:PubliclyTradedSecuritiesMember (label) | Realized Investment Gains (Losses) | 345000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * Debt Securities [Member] | Realized Investment Gains (Losses) | -10000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Portion at Fair Value Measurement [Member] * Equity Securities [Member] | Realized Investment Gains (Losses) | 74000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2404402 - Disclosure - Derivatives - Schedule of Outstanding Foreign Currency Derivative Contracts Related Primarily to Intercompany Receivables and Payables (Detail)
(http://salesforce.com/role/DerivativesScheduleOfOutstandingForeignCurrencyDerivativeContractsRelatedPrimarilyToIntercompanyReceivablesAndPayablesDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] | Derivative, Notional Amount | 1871000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] | Derivative, Notional Amount | 4496000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Derivative Contract [Domain] * Not Designated as Hedging Instrument [Member] | Derivative, Fair Value, Net | 12000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Derivative Contract [Domain] * Not Designated as Hedging Instrument [Member] | Derivative, Fair Value, Net | 25000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2404403 - Disclosure - Derivatives - Fair Value of Outstanding Derivative Instruments (Detail)
(http://salesforce.com/role/DerivativesFairValueOfOutstandingDerivativeInstrumentsDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expenses and Other Current Assets [Member] * Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] | Derivative Asset, Fair Value, Gross Asset | 18000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expenses and Other Current Assets [Member] * Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] | Derivative Asset, Fair Value, Gross Asset | 42000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2404404 - Disclosure - Derivatives - Effect of Derivative Instruments Not Designated as Hedging Instruments on Condensed Consolidated Statements of Operations (Detail)
(http://salesforce.com/role/DerivativesEffectOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOnCondensedConsolidatedStatementsOfOperationsDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] * Other Expense [Member] | Derivative, Gain (Loss) on Derivative, Net | -86000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] * Other Expense [Member] | Derivative, Gain (Loss) on Derivative, Net | 15000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Foreign Exchange Contract [Member] * Not Designated as Hedging Instrument [Member] * Other Expense [Member] | Derivative, Gain (Loss) on Derivative, Net | 34000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2405402 - Disclosure - Fair Value Measurement (Detail)
(http://salesforce.com/role/FairValueMeasurementDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 3952000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 1413000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 2539000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 3699000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 1670000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 2029000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Assets, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 1389000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 543000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 543000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Cash and Cash Equivalents [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 1389000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Cash [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 611000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 1234000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 314000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Bank Time Deposits [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 314000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Cash and Cash Equivalents [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Money Market Funds [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 1234000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Cash [Member] | Cash and Cash Equivalents, Fair Value Disclosure | 1100000000 | iso4217:USD | -8 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 18000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 0 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 18000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 0 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 42000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 0 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 42000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Prepaid Expenses and Other Current Assets [Member] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Derivative Asset | 0 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 250000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 50000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Investments, Fair Value Disclosure | 11000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 1217000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 86000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 99000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 52000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 19000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 194000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * crm:PrivatelyHeldSecuritiesMember (label) | Investments, Fair Value Disclosure | 653000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 250000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 50000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Investments, Fair Value Disclosure | 11000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 1217000000 | iso4217:USD | -6 | ||
67 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 86000000 | iso4217:USD | -6 | ||
68 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 99000000 | iso4217:USD | -6 | ||
69 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 52000000 | iso4217:USD | -6 | ||
70 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 19000000 | iso4217:USD | -6 | ||
71 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 194000000 | iso4217:USD | -6 | ||
72 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * crm:MarketableSecuritiesTimeDepositsMember (label) | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
73 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
74 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
75 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
76 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
77 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
78 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
79 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
80 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
81 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * crm:MarketableSecuritiesTimeDepositsMember (label) | Investments, Fair Value Disclosure | 4000000 | iso4217:USD | -6 | ||
82 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 244000000 | iso4217:USD | -6 | ||
83 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 75000000 | iso4217:USD | -6 | ||
84 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 1019000000 | iso4217:USD | -6 | ||
85 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 57000000 | iso4217:USD | -6 | ||
86 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 78000000 | iso4217:USD | -6 | ||
87 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 104000000 | iso4217:USD | -6 | ||
88 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 4000000 | iso4217:USD | -6 | ||
89 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 88000000 | iso4217:USD | -6 | ||
90 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * crm:MarketableSecuritiesTimeDepositsMember (label) | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
91 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * crm:PrivatelyHeldSecuritiesMember (label) | Investments, Fair Value Disclosure | 866000000 | iso4217:USD | -6 | ||
92 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
93 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
94 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
95 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
96 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
97 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
98 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
99 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 0 | iso4217:USD | -6 | ||
100 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * crm:MarketableSecuritiesTimeDepositsMember (label) | Investments, Fair Value Disclosure | 4000000 | iso4217:USD | -6 | ||
101 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Asset-backed Securities [Member] | Investments, Fair Value Disclosure | 244000000 | iso4217:USD | -6 | ||
102 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Bonds [Member] | Investments, Fair Value Disclosure | 75000000 | iso4217:USD | -6 | ||
103 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Corporate Debt Securities [Member] | Investments, Fair Value Disclosure | 1019000000 | iso4217:USD | -6 | ||
104 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Debt Security, Government, Non-US [Member] | Investments, Fair Value Disclosure | 57000000 | iso4217:USD | -6 | ||
105 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Collateralized Mortgage Backed Securities [Member] | Investments, Fair Value Disclosure | 78000000 | iso4217:USD | -6 | ||
106 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Municipal Notes [Member] | Investments, Fair Value Disclosure | 104000000 | iso4217:USD | -6 | ||
107 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * US Government Agencies Debt Securities [Member] | Investments, Fair Value Disclosure | 4000000 | iso4217:USD | -6 | ||
108 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * US Treasury Securities [Member] | Investments, Fair Value Disclosure | 88000000 | iso4217:USD | -6 | ||
109 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 677000000 | iso4217:USD | -6 | ||
110 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 24000000 | iso4217:USD | -6 | ||
111 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
112 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
113 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Estimate of Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 24000000 | iso4217:USD | -6 | ||
114 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 1302000000 | iso4217:USD | -6 | ||
115 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 1 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 436000000 | iso4217:USD | -6 | ||
116 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 2 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
117 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value, Inputs, Level 3 [Member] * Portion at Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 0 | iso4217:USD | -6 | ||
118 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Fair Value Hierarchy and NAV [Domain] * Estimate of Fair Value Measurement [Member] * Investments [Domain] | Other Long-term Investments | 436000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2406402 - Disclosure - Property and Equipment (Detail)
(http://salesforce.com/role/PropertyAndEquipmentDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Property, Plant and Equipment, Type [Domain] | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 1456000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Property, Plant and Equipment, Type [Domain] | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 1783000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Property, Plant and Equipment, Type [Domain] | Capital Leased Assets, Gross | 709000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Property, Plant and Equipment, Type [Domain] | Capital Leased Assets, Gross | 671000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:ComputerEquipmentAndSoftwareMember (label) | Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 450000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:ComputerEquipmentAndSoftwareMember (label) | Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 480000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Property, Plant and Equipment, Type [Domain] | Other Depreciation and Amortization | 323000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Property, Plant and Equipment, Type [Domain] | Other Depreciation and Amortization | 373000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Property, Plant and Equipment, Type [Domain] | Other Depreciation and Amortization | 411000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Property, Plant and Equipment, Type [Domain] | Property, Plant and Equipment, Gross | 3403000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:ComputerEquipmentAndSoftwareMember (label) | Property, Plant and Equipment, Gross | 1629000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Building [Member] | Property, Plant and Equipment, Gross | 626000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Furniture and Fixtures [Member] | Property, Plant and Equipment, Gross | 139000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Land [Member] | Property, Plant and Equipment, Gross | 184000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Leasehold Improvements [Member] | Property, Plant and Equipment, Gross | 825000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Property, Plant and Equipment, Type [Domain] | Property, Plant and Equipment, Gross | 3834000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:ComputerEquipmentAndSoftwareMember (label) | Property, Plant and Equipment, Gross | 1735000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Building [Member] | Property, Plant and Equipment, Gross | 629000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Furniture and Fixtures [Member] | Property, Plant and Equipment, Gross | 188000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Land [Member] | Property, Plant and Equipment, Gross | 184000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Leasehold Improvements [Member] | Property, Plant and Equipment, Gross | 1098000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Property, Plant and Equipment, Type [Domain] | Property, Plant and Equipment, Net | 1947000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Property, Plant and Equipment, Type [Domain] | Property, Plant and Equipment, Net | 2051000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407402 - Disclosure - Business Combinations (Narrative) (Details)
(http://salesforce.com/role/BusinessCombinationsNarrativeDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:DatoramaInc.Member (label) | crm:BusinessCombinationConsiderationTransferedFairValueofEquityAwardsAssumed (label) | 170000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationConsiderationTransferedFairValueofEquityAwardsAssumed (label) | 824000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:DatoramaInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoFutureServices (label) | 77000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoFutureServices (label) | 437000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (label) | 93000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:DatoramaInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (label) | 93000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (label) | 387000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio (label) | 0.4133 | xbrli:pure | INF | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio (label) | 0.368 | xbrli:pure | INF | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:DatoramaInc.Member (label) | Business Combination, Acquisition Related Costs | 3000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Business Combination, Acquisition Related Costs | 24000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Business Combination, Consideration Transferred | 766000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Consideration Transferred | 6425000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ThirteenCompaniesMember (label) | Business Combination, Consideration Transferred | 4400000000 | iso4217:USD | -8 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:TwoCompaniesMember (label) | Business Combination, Consideration Transferred | 38000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 537000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 1178000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | crm:ThirteenCompaniesMember (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 851000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:TwoCompaniesMember (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 3000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 202000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 1279000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 7264000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | crm:ThirteenCompaniesMember (label) | Goodwill | 3400000000 | iso4217:USD | -8 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 7314000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:TwoCompaniesMember (label) | Goodwill | 35000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 12851000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) | Goodwill | 586000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Goodwill | 4816000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:ThirteenCompaniesMember (label) | Number of Businesses Acquired | 13 | crm:company | INF | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:TwoCompaniesMember (label) | Number of Businesses Acquired | 2 | crm:company | INF | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Payments to Acquire Businesses, Gross | 136000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Payments to Acquire Businesses, Gross | 4860000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Tax Adjustments, Settlements, and Unusual Provisions | 136000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407403 - Disclosure - Business Combinations (Consideration Transferred) (Details)
(http://salesforce.com/role/BusinessCombinationsConsiderationTransferredDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (label) | 93000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration (label) | 387000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Business Combination, Consideration Transferred | 766000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Consideration Transferred | 6425000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 537000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 1178000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) | Payments to Acquire Businesses, Gross | 136000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) | Payments to Acquire Businesses, Gross | 4860000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407404 - Disclosure - Business Combinations (Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details)
(http://salesforce.com/role/BusinessCombinationsEstimatedFairValuesOfAssetsAcquiredAndLiabilitiesAssumedDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent (label) | 40000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent (label) | 61000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets (label) | 29000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | 57000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities | 233000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 69000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue | 57000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities | 144000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 1279000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 6425000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Contract with Customer, Asset, Net | 122000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Goodwill | 4816000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407405 - Disclosure - Business Combinations (Intangible Assets Acquired) (Details)
(http://salesforce.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) * Customer Relationships [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1460988 | ||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) * Developed Technology Rights [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1461608 | ||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-08-31 | crm:DatoramaInc.Member (label) * Other Intangible Assets [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1462228 | ||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) * Customer Relationships [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1462848 | ||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) * Developed Technology Rights [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1463468 | ||||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-05-31 | crm:MuleSoftInc.Member (label) * Other Intangible Assets [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1464088 | ||||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Acquiree [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1464708 | ||||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Acquiree [Domain] * Customer Relationships [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1465328 | ||||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Acquiree [Domain] * Developed Technology Rights [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1465948 | ||||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Acquiree [Domain] * Other Intangible Assets [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1466568 | ||||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 1911000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 831000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 1027000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 53000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 3419000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 1938000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 1429000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 52000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 202000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 42000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 159000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 1000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 1279000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 1046000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 224000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 9000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407406 - Disclosure - Business Combinations (Pro Forma Information) (Details)
(http://salesforce.com/role/BusinessCombinationsProFormaInformationDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationProFormaInformationPretaxEarningsorLoss (label) | -85000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | crm:BusinessCombinationProFormaInformationPretaxEarningsorLoss (label) | 1012000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:MuleSoftInc.Member (label) | Business Acquisition, Pro Forma Net Income (Loss) | -45000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Business Acquisition, Pro Forma Net Income (Loss) | 987000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:MuleSoftInc.Member (label) | Business Acquisition, Pro Forma Revenue | 10875000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Business Acquisition, Pro Forma Revenue | 13366000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | -286000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | 431000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2407407 - Disclosure - Business Combinations (CloudCraze Narrative) (Details)
(http://salesforce.com/role/BusinessCombinationsCloudcrazeNarrativeDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-01 to 2018-04-30 | Maximum [Member] * crm:CloudCrazeLLCMember (label) * crm:DevelopedTechnologyandCustomerRelationshipsMember (label) | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1450404 | ||||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-01 to 2018-04-30 | Minimum [Member] * crm:CloudCrazeLLCMember (label) * crm:DevelopedTechnologyandCustomerRelationshipsMember (label) | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1451048 | ||||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Business Acquisition, Acquiree [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1451692 | ||||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | Range [Domain] * crm:CloudCrazeLLCMember (label) * Finite-Lived Intangible Assets, Major Class Name [Domain] | Business Acquisition, Goodwill, Expected Tax Deductible Amount | 134000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-01 to 2018-04-30 | Range [Domain] * crm:CloudCrazeLLCMember (label) * Finite-Lived Intangible Assets, Major Class Name [Domain] | Business Combination, Consideration Transferred | 190000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-01 to 2018-04-30 | Range [Domain] * crm:CloudCrazeLLCMember (label) * crm:DevelopedTechnologyandCustomerRelationshipsMember (label) | Finite-lived Intangible Assets Acquired | 58000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2408402 - Disclosure - Assets Acquired Through Business Combinations and Goodwill (Intangible Assets Acquired From Business Combinations) (Details)
(http://salesforce.com/role/AssetsAcquiredThroughBusinessCombinationsAndGoodwillIntangibleAssetsAcquiredFromBusinessCombinationsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet (label) | 1508000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet (label) | 1107000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet (label) | 402000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | crm:FinitelivedIntangibleAssetsAdditionsandRetirementsNet (label) | -1000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet (label) | 412000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet (label) | 201000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet (label) | 212000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | crm:FinitelivedIntangibleAssetsAmortizationExpenseandRetirementsNet (label) | -1000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1428350 | ||||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1428970 | ||||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1429590 | ||||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | _1430210 | ||||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Amortization of above and below Market Leases | 226000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Amortization of above and below Market Leases | 287000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Amortization of above and below Market Leases | 447000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Contract with Customer, Asset, Net | 81000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Other Assets [Member] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Contract with Customer, Asset, Net | 159000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Contract with Customer, Asset, Net | 215000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Assets [Member] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Contract with Customer, Asset, Net | 121000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Accumulated Amortization | 1084000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 359000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 677000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 48000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Accumulated Amortization | 1496000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 560000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 889000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Accumulated Amortization | 47000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 1911000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 831000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 1027000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 53000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Gross | 3419000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Gross | 1938000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Gross | 1429000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Gross | 52000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Net | 827000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Net | 472000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Net | 350000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Net | 5000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Finite-Lived Intangible Assets, Major Class Name [Domain] | Finite-Lived Intangible Assets, Net | 1923000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Customer Relationships [Member] | Finite-Lived Intangible Assets, Net | 1378000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Developed Technology Rights [Member] | Finite-Lived Intangible Assets, Net | 540000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Balance Sheet Location [Domain] * Other Intangible Assets [Member] | Finite-Lived Intangible Assets, Net | 5000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2408403 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Expected Future Amortization Expense for Purchased Intangible Assets) (Details)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillExpectedFutureAmortizationExpenseForPurchasedIntangibleAssetsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, after Year Five | 327000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year | 472000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, Year Five | 148000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, Year Four | 211000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, Year Three | 351000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Amortization Expense, Year Two | 414000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Finite-Lived Intangible Assets, Net | 827000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Finite-Lived Intangible Assets, Net | 1923000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2408404 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Goodwill) (Details)
(http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillGoodwillDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 7264000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 7314000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill | 12851000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-31 | crm:DatoramaInc.Member (label) | Goodwill | 586000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-31 | crm:MuleSoftInc.Member (label) | Goodwill | 4816000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill, Acquired During Period | 35000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:CloudCrazeLLCMember (label) | Goodwill, Acquired During Period | 134000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:DatoramaInc.Member (label) | Goodwill, Acquired During Period | 586000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:MuleSoftInc.Member (label) | Goodwill, Acquired During Period | 4816000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill, Translation and Purchase Accounting Adjustments | 15000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Business Acquisition, Acquiree [Domain] | Goodwill, Translation and Purchase Accounting Adjustments | 1000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409402 - Disclosure - Debt - Carrying Value of Borrowings (Details)
(http://salesforce.com/role/DebtCarryingValueOfBorrowingsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Gross | 1720000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Long-term Debt, Gross | 1023000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:A2019TermLoanMember (label) * Medium-term Notes [Member] | Long-term Debt, Gross | 498000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Long-term Debt, Gross | 0 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Long-term Debt, Gross | 0 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Long-term Debt, Gross | 0 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:LoanAssumedon50FremontMember (label) * Secured Debt [Member] | Long-term Debt, Gross | 199000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Gross | 3176000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Long-term Debt, Gross | 0 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2019TermLoanMember (label) * Medium-term Notes [Member] | Long-term Debt, Gross | 0 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Long-term Debt, Gross | 499000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Long-term Debt, Gross | 993000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Long-term Debt, Gross | 1488000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Secured Debt [Member] | Long-term Debt, Gross | 196000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.0253 | xbrli:pure | INF | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2019TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.0296 | xbrli:pure | INF | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.0305 | xbrli:pure | INF | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.0326 | xbrli:pure | INF | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.037 | xbrli:pure | INF | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Secured Debt [Member] | Debt Instrument, Interest Rate, Effective Percentage | 0.0375 | xbrli:pure | INF | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Current Maturities | 1025000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Current Maturities | 3000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Excluding Current Maturities | 695000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Excluding Current Maturities | 3173000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409403 - Disclosure - Debt - Future Principal Payments (Details)
(http://salesforce.com/role/DebtFuturePrincipalPaymentsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt | 3198000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal after Year Five | 1500000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal in Year Five | 1183000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal in Year Four | 4000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal in Year Three | 504000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal in Year Two | 4000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year | 3000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409404 - Disclosure - Debt - Term Loans (Detail)
(http://salesforce.com/role/DebtTermLoansDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Face Amount | 500000000 | iso4217:USD | INF | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-07-31 | crm:A2019TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Face Amount | 500000000 | iso4217:USD | INF | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Face Amount | 500000000 | iso4217:USD | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-01 to 2018-04-30 | crm:A2021TermLoanMember (label) * Medium-term Notes [Member] | Debt Instrument, Term | _1386576 | ||||
5 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 50000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 54000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 126000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409405 - Disclosure - Debt - Senior Notes (Details)
(http://salesforce.com/role/DebtSeniorNotesDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Face Amount | 1000000000.0 | iso4217:USD | INF | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Face Amount | 1500000000.0 | iso4217:USD | INF | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Face Amount | 1000000000 | iso4217:USD | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Face Amount | 1500000000 | iso4217:USD | INF | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0325 | xbrli:pure | INF | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.037 | xbrli:pure | INF | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2023SeniorNotesMember (label) * Senior Notes [Member] | Debt Issuance Costs, Net | 8000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | crm:A2028SeniorNotesMember (label) * Senior Notes [Member] | Debt Issuance Costs, Net | 13000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 50000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 54000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 126000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409406 - Disclosure - Debt - Loan Assumed on 50 Fremont (Details)
(http://salesforce.com/role/DebtLoanAssumedOn50FremontDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Mortgages [Member] | Business Combination, Consideration Transferred, Liabilities Incurred | 200000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Mortgages [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0375 | xbrli:pure | INF | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 50000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 54000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Interest Expense, Debt | 126000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Current Maturities | 1025000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Current Maturities | 3000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Mortgages [Member] | Long-term Debt, Current Maturities | 3000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Excluding Current Maturities | 695000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | Long-term Debt, Excluding Current Maturities | 3173000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:LoanAssumedon50FremontMember (label) * Mortgages [Member] | Long-term Debt, Excluding Current Maturities | 195000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2409407 - Disclosure - Debt - Convertible Senior Notes (Detail)
(http://salesforce.com/role/DebtConvertibleSeniorNotesDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Conversion, Converted Instrument, Shares Issued | 7000000 | xbrli:shares | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2013-03-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Face Amount | 1150000000 | iso4217:USD | INF | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0025 | xbrli:pure | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2013-03-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0025 | xbrli:pure | INF | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Extinguishment of Debt, Amount | 1000000000 | iso4217:USD | -8 |
Fact Table | |
---|---|
Network |
2409408 - Disclosure - Debt - Warrants (Detail)
(http://salesforce.com/role/DebtWarrantsDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Debt Instrument, Name [Domain] * Long-term Debt, Type [Domain] | crm:NumberofWarrantsThatIncreasedComputationofNetIncomePS (label) | 4000000 | xbrli:shares | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Conversion, Converted Instrument, Warrants or Options Issued | 6000000 | xbrli:shares | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0025 | xbrli:pure | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2013-03-31 | crm:A0.25ConvertibleSeniorNotesMember (label) * Convertible Debt [Member] | Debt Instrument, Interest Rate, Stated Percentage | 0.0025 | xbrli:pure | INF |
Fact Table | |
---|---|
Network |
2409409 - Disclosure - Debt - Revolving Credit Facility (Details)
(http://salesforce.com/role/DebtRevolvingCreditFacilityDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Credit Facility [Domain] * Line of Credit Facility, Lender [Domain] | Long-term Debt, Gross | 1720000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Credit Facility [Domain] * Line of Credit Facility, Lender [Domain] | Long-term Debt, Gross | 3176000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Revolving Credit Facility [Member] * Line of Credit Facility, Lender [Domain] | Long-term Debt, Gross | 0 | iso4217:USD | INF | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-04-30 | Revolving Credit Facility [Member] * Line of Credit Facility, Lender [Domain] | Line of Credit Facility, Maximum Borrowing Capacity | 1000000000.0 | iso4217:USD | INF |
Fact Table | |
---|---|
Network |
2409410 - Disclosure - Debt - Schedule of Interest Expense (Detail)
(http://salesforce.com/role/DebtScheduleOfInterestExpenseDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Amortization of Debt Discount (Premium) | 25000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Amortization of Debt Discount (Premium) | 26000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Amortization of Debt Discount (Premium) | 4000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Amortization of Debt Issuance Costs | 6000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Amortization of Debt Issuance Costs | 5000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Amortization of Debt Issuance Costs | 16000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Interest Expense, Debt | 50000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Interest Expense, Debt | 54000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Interest Expense, Debt | 126000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Interest Expense, Debt, Excluding Amortization | 19000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Interest Expense, Debt, Excluding Amortization | 23000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Interest Expense, Debt, Excluding Amortization | 106000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410402 - Disclosure - Income Taxes - Domestic And Foreign Components of Income (Loss) Before Provision (Benefit) For Income Taxes (Details)
(http://salesforce.com/role/IncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeProvisionBenefitForIncomeTaxesDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Domestic | 151000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Domestic | 160000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Domestic | 839000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Foreign | 28000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Foreign | 260000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income (Loss) from Continuing Operations before Income Taxes, Foreign | 144000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 179000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 420000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 983000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410403 - Disclosure - Income Taxes - Schedule of Income Taxes Provision (Benefit) (Details)
(http://salesforce.com/role/IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Current Federal Tax Expense (Benefit) | 0 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Current Federal Tax Expense (Benefit) | -7000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Current Federal Tax Expense (Benefit) | 0 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Current Foreign Tax Expense (Benefit) | 72000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Current Foreign Tax Expense (Benefit) | 85000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Current Foreign Tax Expense (Benefit) | 117000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Current Income Tax Expense (Benefit) | 77000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Current Income Tax Expense (Benefit) | 80000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Current Income Tax Expense (Benefit) | 156000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Current State and Local Tax Expense (Benefit) | 5000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Current State and Local Tax Expense (Benefit) | 2000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Current State and Local Tax Expense (Benefit) | 39000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Deferred Federal Income Tax Expense (Benefit) | -183000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Deferred Federal Income Tax Expense (Benefit) | -2000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Deferred Federal Income Tax Expense (Benefit) | -248000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Deferred Foreign Income Tax Expense (Benefit) | -12000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Deferred Foreign Income Tax Expense (Benefit) | -4000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Deferred Foreign Income Tax Expense (Benefit) | 2000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Deferred Income Tax Expense (Benefit) | -221000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Deferred Income Tax Expense (Benefit) | -20000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Deferred Income Tax Expense (Benefit) | -283000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Deferred State and Local Income Tax Expense (Benefit) | -26000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Deferred State and Local Income Tax Expense (Benefit) | -14000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Deferred State and Local Income Tax Expense (Benefit) | -37000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income Tax Expense (Benefit) | -144000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income Tax Expense (Benefit) | 60000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Tax Expense (Benefit) | -127000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410404 - Disclosure - Income Taxes - Additional Information (Detail)
(http://salesforce.com/role/IncomeTaxesAdditionalInformationDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | ||
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | crm:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits (label) | 0.5 | xbrli:pure | INF | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | crm:TaxCutsandJobsActof2017AdjustmenttoIncomeTaxExpense (label) | 43000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense (label) | 126000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | crm:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit (label) | 136000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Decrease in Unrecognized Tax Benefits is Reasonably Possible | 3000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Deferred Tax Assets, Valuation Allowance | 810000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Deferred Tax Assets, Valuation Allowance | 205000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.338 | xbrli:pure | INF | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.21 | xbrli:pure | INF | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | 229000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | 265000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | 236000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Income Tax Expense (Benefit) | -144000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Income Tax Expense (Benefit) | 60000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Income Tax Expense (Benefit) | -127000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | CALIFORNIA * Business Acquisition, Acquiree [Domain] * State and Local Jurisdiction [Member] * Tax Credit Carryforward, Name [Domain] | Operating Loss Carryforwards | 765000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | CALIFORNIA * Business Acquisition, Acquiree [Domain] * State and Local Jurisdiction [Member] * crm:EnterpriseZoneTaxCreditCarryforwardMember (label) | Operating Loss Carryforwards | 9000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | CALIFORNIA * Business Acquisition, Acquiree [Domain] * State and Local Jurisdiction [Member] * Research Tax Credit Carryforward [Member] | Operating Loss Carryforwards | 281000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * State and Local Jurisdiction [Member] * Tax Credit Carryforward, Name [Domain] | Operating Loss Carryforwards | 1000000000 | iso4217:USD | -8 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Domestic Tax Authority [Member] * Tax Credit Carryforward, Name [Domain] | Tax Credit Carryforward, Amount | 2100000000 | iso4217:USD | -8 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Domestic Tax Authority [Member] * Research Tax Credit Carryforward [Member] | Tax Credit Carryforward, Amount | 381000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Foreign Tax Authority [Member] * Tax Credit Carryforward, Name [Domain] | Tax Credit Carryforward, Amount | 88000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * State and Local Jurisdiction [Member] * Tax Credit Carryforward, Name [Domain] | Tax Credit Carryforward, Amount | 41000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * General Business Tax Credit Carryforward [Member] | Tax Credit Carryforward, Amount | 1000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits | 173000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits | 231000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits | 304000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits | 852000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 16000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 1000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 15000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 7000000 | iso4217:USD | -6 | |||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 6000000 | iso4217:USD | -6 | |||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 10000000 | iso4217:USD | -6 | |||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits, Increase Resulting from Acquisition | 548000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 73000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 77000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 631000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -226000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Geographical [Domain] * crm:DemandwareMember (label) * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 210000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -2000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Geographical [Domain] * Business Acquisition, Acquiree [Domain] * Income Tax Authority [Domain] * Tax Credit Carryforward, Name [Domain] | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | -612000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410405 - Disclosure - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Details)
(http://salesforce.com/role/IncomeTaxesReconciliationOfStatutoryFederalIncomeTaxRateDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Income Tax Expense (Benefit) | -144000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Income Tax Expense (Benefit) | 60000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Income Tax Expense (Benefit) | -127000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | -179000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 42000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | -612000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 0 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 126000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 43000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 62000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | -35000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 379000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 63000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 142000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 206000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | 48000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | 53000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | 63000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 0 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | -5000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | -16000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | -95000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | -135000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | -137000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 7000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | -21000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 79000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Effective Income Tax Rate Reconciliation, Tax Credit, Amount | 50000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Effective Income Tax Rate Reconciliation, Tax Credit, Amount | 107000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Effective Income Tax Rate Reconciliation, Tax Credit, Amount | 132000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410406 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets And Liabilities (Details)
(http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:DeferredTaxAssetsDeferredIntercompanyTransactions (label) | 90000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:DeferredTaxAssetsDeferredIntercompanyTransactions (label) | 0 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:DeferredTaxAssetsFinancingObligation (label) | 97000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:DeferredTaxAssetsFinancingObligation (label) | 102000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | crm:DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments (label) | 0 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments (label) | 56000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Gross | 792000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Gross | 947000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Gross | 1608000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Gross | 1256000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Investments | 41000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Investments | 0 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Net | 6000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Net | 104000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Net of Valuation Allowance | 798000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Net of Valuation Allowance | 1051000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Operating Loss Carryforwards | 617000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Operating Loss Carryforwards | 173000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Other | 15000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Other | 22000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Tax Credit Carryforwards | 497000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Tax Credit Carryforwards | 605000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 79000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 145000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 113000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 138000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 59000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 71000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Assets, Valuation Allowance | 810000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Assets, Valuation Allowance | 205000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Deferred Expense | 334000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Deferred Expense | 347000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Intangible Assets | 205000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Intangible Assets | 382000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Property, Plant and Equipment | 166000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Property, Plant and Equipment | 145000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Tax Deferred Income | 82000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Tax Deferred Income | 17000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | 5000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | 0 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2410407 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
(http://salesforce.com/role/IncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | crm:UnrecognizedTaxBenefitsCurrencyTranslationEffect (label) | 0 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | crm:UnrecognizedTaxBenefitsCurrencyTranslationEffect (label) | -6000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:UnrecognizedTaxBenefitsCurrencyTranslationEffect (label) | 6000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | Unrecognized Tax Benefits | 173000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | Unrecognized Tax Benefits | 231000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Unrecognized Tax Benefits | 304000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Unrecognized Tax Benefits | 852000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | 1000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | 6000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | 2000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 16000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 1000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 15000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 58000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 51000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 107000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 18000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 31000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 474000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 1000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 8000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 10000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2411402 - Disclosure - Earnings Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Loss Per Share (Detail)
(http://salesforce.com/role/EarningsPerShareReconciliationOfDenominatorUsedInCalculationOfBasicAndDilutedLossPerShareDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants | 0 | xbrli:shares | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants | 1000000 | xbrli:shares | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants | 2000000 | xbrli:shares | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities | 2000000 | xbrli:shares | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities | 5000000 | xbrli:shares | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities | 1000000 | xbrli:shares | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 10000000 | xbrli:shares | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 14000000 | xbrli:shares | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 21000000 | xbrli:shares | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Weighted Average Number of Shares Outstanding, Diluted | 700000000 | xbrli:shares | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Weighted Average Number of Shares Outstanding, Diluted | 700000000 | xbrli:shares | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Weighted Average Number of Shares Outstanding, Diluted | 735000000 | xbrli:shares | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Weighted Average Number of Shares Outstanding, Diluted | 775000000 | xbrli:shares | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Weighted Average Number of Shares Outstanding, Basic | 688000000 | xbrli:shares | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Weighted Average Number of Shares Outstanding, Basic | 688000000 | xbrli:shares | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Weighted Average Number of Shares Outstanding, Basic | 715000000 | xbrli:shares | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Weighted Average Number of Shares Outstanding, Basic | 751000000 | xbrli:shares | -6 |
Fact Table | |
---|---|
Network |
2411402 - Disclosure - Stockholders' Equity - Additional Information (Detail)
(http://salesforce.com/role/StockholdersEquityAdditionalInformationDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Equity Award [Domain] * crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember (label) * Relationship to Entity [Domain] | crm:AmountHeldOnBehalfOfEmployeesForFuturePurchases (label) | 63000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember (label) * Relationship to Entity [Domain] | crm:AmountHeldOnBehalfOfEmployeesForFuturePurchases (label) | 76000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Restricted Stock [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice (label) | 77.85 | iso4217:USD/xbrli:shares | 2 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice (label) | 0.001 | iso4217:USD/xbrli:shares | 3 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Restricted Stock [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice (label) | 103.33 | iso4217:USD/xbrli:shares | 2 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationRemainingofFiscalYear (label) | 1200000000 | iso4217:USD | -8 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFive (label) | 8000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearFour (label) | 108000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearThree (label) | 453000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardAmortizationYearTwo (label) | 800000000 | iso4217:USD | -8 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Allocated Share-based Compensation Expense | 1300000000 | iso4217:USD | -8 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition | _1207918 | ||||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options | 2500000000 | iso4217:USD | -8 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * crm:BoardMembersMember (label) | Payments of Stock Issuance Costs | 5000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Preferred Stock, Shares Authorized | 5000000000 | xbrli:shares | INF | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Preferred Stock, Shares Authorized | 5000000000 | xbrli:shares | INF | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Preferred Stock, Shares Outstanding | 0 | xbrli:shares | INF | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Performance Shares [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period | _1213106 | ||||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Restricted Stock [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period | _1213774 | ||||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | 0 | xbrli:pure | INF | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | 55.58 | iso4217:USD/xbrli:shares | 2 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | 224000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | 373000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | 784000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number | 12770000 | xbrli:shares | -3 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * crm:BoardMembersMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | 62632 | xbrli:shares | INF | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * crm:BoardMembersMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | 57832 | xbrli:shares | INF | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * crm:BoardMembersMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | 39350 | xbrli:shares | INF | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Maximum [Member] * Performance Shares [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage | 2 | xbrli:pure | INF | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Minimum [Member] * Performance Shares [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage | 0 | xbrli:pure | INF | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2006-02-01 to 2013-07-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period | _1221646 | ||||
34 | 0001108524 (http://www.sec.gov/CIK) | 2013-08-01 to 2019-01-31 | Range [Domain] * Employee Stock Option [Member] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period | _1222314 | ||||
35 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | 1231000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term | _1223626 | ||||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term | _1224294 | ||||
38 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value | 640000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value | 953000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Range [Domain] * Equity Award [Domain] * Plan Name [Domain] * Relationship to Entity [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value | 1100000000 | iso4217:USD | -8 |
Fact Table | |
---|---|
Network |
2411403 - Disclosure - Earnings Per Share - Shares Excluded from Diluted Earnings or Loss Per Share (Detail)
(http://salesforce.com/role/EarningsPerShareSharesExcludedFromDilutedEarningsOrLossPerShareDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Stock Compensation Plan [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 11000000 | xbrli:shares | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Warrant [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 17000000 | xbrli:shares | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Stock Compensation Plan [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 7000000 | xbrli:shares | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Warrant [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 0 | xbrli:shares | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Stock Compensation Plan [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 4000000 | xbrli:shares | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Warrant [Member] | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 0 | xbrli:shares | -6 |
Fact Table | |
---|---|
Network |
2411403 - Disclosure - Stockholders' Equity - Fair Value Assumptions (Detail)
(http://salesforce.com/role/StockholdersEquityFairValueAssumptionsDetail)
|
Table | (implied) |
Fact Table | |
---|---|
Network |
2411404 - Disclosure - Stockholders' Equity - Stock Activity (Detail)
(http://salesforce.com/role/StockholdersEquityStockActivityDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | crm:OptionsGrantedDuringPeriod (label) | 13846000 | xbrli:shares | -3 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Performance Shares [Member] * Plan Name [Domain] | crm:RestrictedStockUnitActivity (label) | 1911000 | xbrli:shares | -3 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Restricted Stock [Member] * Plan Name [Domain] | crm:RestrictedStockUnitActivity (label) | 19937000 | xbrli:shares | -3 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:AssumedEquityPlansMember (label) | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofAdditionalSharesAuthorizedAvailableforGrant (label) | 8357000 | xbrli:shares | -3 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:TwoThousandAndThirteenEquityIncentivePlanMember (label) | crm:SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofAdditionalSharesAuthorizedAvailableforGrant (label) | 40000000 | xbrli:shares | -3 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | crm:SharesAvailableForGrantCanceledDuringPeriod (label) | 1140000 | xbrli:shares | -3 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | crm:SharesAvailableForGrantExercised (label) | 0 | xbrli:shares | -3 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | crm:SharesAvailableforGrantExpired (label) | 163000 | xbrli:shares | -3 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:OptionsForBoardAndAdvisoryBoardMembersMember (label) * Plan Name [Domain] | crm:StockGrantsToBoardMembersForBoardServicesAndAdvisoryBoardMembers (label) | 146000 | xbrli:shares | -3 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:AssumedEquityPlansMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized | 0 | xbrli:shares | -3 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:TwoThousandAndThirteenEquityIncentivePlanMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized | 0 | xbrli:shares | -3 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 50313000 | xbrli:shares | -3 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 63807000 | xbrli:shares | -3 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * crm:AssumedEquityPlansMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 4067000 | xbrli:shares | -3 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * crm:TwoThousandAndThirteenEquityIncentivePlanMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 63342000 | xbrli:shares | -3 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | 55.58 | iso4217:USD/xbrli:shares | 2 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | 0 | xbrli:shares | -3 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | 1140000 | xbrli:shares | -3 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 13846000 | xbrli:shares | -3 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:OptionsForBoardAndAdvisoryBoardMembersMember (label) * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 0 | xbrli:shares | -3 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Performance Shares [Member] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 0 | xbrli:shares | -3 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Restricted Stock [Member] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 0 | xbrli:shares | -3 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | 2019000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 21735000 | xbrli:shares | -3 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 25946000 | xbrli:shares | -3 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | 65.96 | iso4217:USD/xbrli:shares | 2 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | 74.15 | iso4217:USD/xbrli:shares | 2 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number | 12770000 | xbrli:shares | -3 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | 1941000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number | 24463000 | xbrli:shares | -3 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price | 72.65 | iso4217:USD/xbrli:shares | 2 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | 44.4 | iso4217:USD/xbrli:shares | 2 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | 77.59 | iso4217:USD/xbrli:shares | 2 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 69.04 | iso4217:USD/xbrli:shares | 2 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:OptionsForBoardAndAdvisoryBoardMembersMember (label) * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Performance Shares [Member] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Restricted Stock [Member] * Plan Name [Domain] | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:AssumedEquityPlansMember (label) | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * crm:TwoThousandAndThirteenEquityIncentivePlanMember (label) | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | 1231000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Equity Award [Domain] * Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 8495000 | xbrli:shares | -3 |
Fact Table | |
---|---|
Network |
2411405 - Disclosure - Stockholders' Equity - Stock Options Outstanding (Detail)
(http://salesforce.com/role/StockholdersEquityStockOptionsOutstandingDetail)
|
Table | (implied) |
Fact Table | |
---|---|
Network |
2411406 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Activity (Detail)
(http://salesforce.com/role/StockholdersEquityScheduleOfRestrictedStockActivityDetail)
|
Table | (implied) |
Fact Table | |
---|---|
Network |
2411407 - Disclosure - Stockholders' Equity - Shares of Common Stock Available for Future Issuance under Stock Option Plans (Detail)
(http://salesforce.com/role/StockholdersEquitySharesOfCommonStockAvailableForFutureIssuanceUnderStockOptionPlansDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Plan Name [Domain] | Common Stock, Capital Shares Reserved for Future Issuance | 114979000 | xbrli:shares | -3 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | 21159000 | xbrli:shares | -3 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 50313000 | xbrli:shares | -3 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 63807000 | xbrli:shares | -3 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:AssumedEquityPlansMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 4067000 | xbrli:shares | -3 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:StockAvailableForFutureGrantUnder2004EmployeeStockPurchasePlanMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 113000 | xbrli:shares | -3 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:TwoThousandAndFourteenInducementEquityIncentivePlanMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 352000 | xbrli:shares | -3 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:TwoThousandAndThirteenEquityIncentivePlanMember (label) | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 63342000 | xbrli:shares | -3 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 21735000 | xbrli:shares | -3 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Plan Name [Domain] | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 25946000 | xbrli:shares | -3 |
Fact Table | |
---|---|
Network |
2412402 - Disclosure - Commitments - Additional Information (Detail)
(http://salesforce.com/role/CommitmentsAdditionalInformationDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * crm:FacilitiesSpaceMember (label) | crm:CommitmentsContractuallyCommittedToUnderOperatingLeases (label) | 3500000000 | iso4217:USD | -8 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | crm:PaymentsforContractualCommitments (label) | 156000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Future Minimum Sublease Rentals, Sale Leaseback Transactions, Thereafter | 79000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Four Years | 146000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:OfficeSpaceinSanFranciscoCAMember (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Lessee, Operating Lease, Term of Contract | _1085074 | ||||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:WorkLocationExpectedinFiscal2022Member (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Lessee, Operating Lease, Term of Contract | _1085706 | ||||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Letter of Credit [Member] * Other Commitments [Domain] | Letters of Credit Outstanding, Amount | 92000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:OfficeSpaceinSanFranciscoCAMember (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Net Rentable Area | 324000 | utreg:sqft | -3 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:WorkLocationExpectedinFiscal2022Member (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Net Rentable Area | 603000 | utreg:sqft | -3 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Future Minimum Payments Due | 4195000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:OfficeSpaceinSanFranciscoCAMember (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Future Minimum Payments Due | 480000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | crm:WorkLocationExpectedinFiscal2022Member (label) * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Future Minimum Payments Due | 475000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Rent Expense, Net | 226000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Rent Expense, Net | 285000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Operating Leases, Rent Expense, Net | 365000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Other Commitment | 279000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * crm:FinancingObligationLeasedFacilityMember (label) | Other Commitment | 215000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Purchase Commitment, Remaining Minimum Amount Committed | 1800000000 | iso4217:USD | -8 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Purchase Obligation | 2000000000 | iso4217:USD | -8 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Lease Arrangement, Type [Domain] * Long-term Debt, Type [Domain] * Other Commitments [Domain] | Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year | 264000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2412403 - Disclosure - Commitments - Schedule of Future Minimum Lease Payments under Non-Cancelable Operating and Capital Leases (Detail)
(http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due | 200000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due in Five Years | 0 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due in Four Years | 0 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due in Three Years | 0 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due in Two Years | 0 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments Due Thereafter | 0 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments, Interest Included in Payments | 9000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments | 191000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Capital Leases, Future Minimum Payments, Remainder of Fiscal Year | 200000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments Due | 4195000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Due in Five Years | 314000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Due in Four Years | 369000000 | iso4217:USD | -6 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Due in Three Years | 466000000 | iso4217:USD | -6 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Due in Two Years | 658000000 | iso4217:USD | -6 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Due Thereafter | 1610000000 | iso4217:USD | -6 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Operating Leases, Future Minimum Payments, Remainder of Fiscal Year | 778000000 | iso4217:USD | -6 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment | 279000000 | iso4217:USD | -6 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment, Due after Fifth Year | 163000000 | iso4217:USD | -6 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment, Due in Fifth Year | 24000000 | iso4217:USD | -6 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment, Due in Fourth Year | 24000000 | iso4217:USD | -6 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment, Due in Second Year | 23000000 | iso4217:USD | -6 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitment, Due in Third Year | 23000000 | iso4217:USD | -6 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Other Commitments, Future Minimum Payments, Remainder of Fiscal Year | 22000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2413401 - Disclosure - Employee Benefit Plans (Details)
(http://salesforce.com/role/EmployeeBenefitPlansDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Deferred Compensation Arrangement with Individual, Contributions by Employer | 56000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Deferred Compensation Arrangement with Individual, Contributions by Employer | 93000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Deferred Compensation Arrangement with Individual, Contributions by Employer | 106000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2414401 - Disclosure - Legal Proceedings and Claims (Details)
(http://salesforce.com/role/LegalProceedingsAndClaimsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | crm:ShareholderDerivativeLawsuitsMember (label) | Loss Contingency, New Claims Filed, Number | 3 | crm:claim | INF |
Fact Table | |
---|---|
Network |
2415401 - Disclosure - Related-Party Transactions (Details)
(http://salesforce.com/role/RelatedPartyTransactionsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Affiliated Entity [Member] | crm:FairValueOfDonatedSubscriptionsToRelatedParties (label) | 112000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Affiliated Entity [Member] | crm:FairValueOfDonatedSubscriptionsToRelatedParties (label) | 183000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Affiliated Entity [Member] | crm:FairValueOfDonatedSubscriptionsToRelatedParties (label) | 253000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberCompanysBoardMembersthatHoldBoardSeatsinNonProfit (label) | 1 | crm:board_member | INF | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberofBoardSeatsinFoundation (label) | 3 | crm:board_seat | INF | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberofBoardSeatsinNonProfit (label) | 9 | crm:board_seat | INF | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberofBoardSeatsinNonProfitHeldbyCompanysEmployeesandChairman (label) | 3 | crm:board_seat | INF | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberofCompanysBoardMembersthatHoldBoardSeatsinFoundation (label) | 1 | crm:board_seat | INF | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | Affiliated Entity [Member] | crm:NumberofCompanysEmployeesthatHoldBoardSeatsinNonProfit (label) | 1 | crm:employee | INF | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2016-04-30 | Affiliated Entity [Member] | crm:ValueOfResourcesDonatedToRelatedParties (label) | 3000000 | iso4217:USD | -6 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Affiliated Entity [Member] | crm:ValueOfResourcesDonatedToRelatedParties (label) | 11000000 | iso4217:USD | -6 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Affiliated Entity [Member] | crm:ValueOfResourcesDonatedToRelatedParties (label) | 15000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2416402 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Details)
(http://salesforce.com/role/SelectedQuarterlyFinancialDataUnauditedDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Earnings Per Share, Basic | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Earnings Per Share, Basic | 0.06 | iso4217:USD/xbrli:shares | 2 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Earnings Per Share, Basic | 0.15 | iso4217:USD/xbrli:shares | 2 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Earnings Per Share, Basic | 0.28 | iso4217:USD/xbrli:shares | 2 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Earnings Per Share, Basic | 0.5 | iso4217:USD/xbrli:shares | 2 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Earnings Per Share, Basic | 0.4 | iso4217:USD/xbrli:shares | 2 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Earnings Per Share, Basic | 0.14 | iso4217:USD/xbrli:shares | 2 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Earnings Per Share, Basic | 0.47 | iso4217:USD/xbrli:shares | 2 | ||
11 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Earnings Per Share, Basic | 1.48 | iso4217:USD/xbrli:shares | 2 | ||
12 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
13 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Earnings Per Share, Diluted | 0.0 | iso4217:USD/xbrli:shares | 2 | ||
14 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Earnings Per Share, Diluted | 0.06 | iso4217:USD/xbrli:shares | 2 | ||
15 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Earnings Per Share, Diluted | 0.14 | iso4217:USD/xbrli:shares | 2 | ||
16 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Earnings Per Share, Diluted | 0.28 | iso4217:USD/xbrli:shares | 2 | ||
17 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Earnings Per Share, Diluted | 0.49 | iso4217:USD/xbrli:shares | 2 | ||
18 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
19 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Earnings Per Share, Diluted | 0.39 | iso4217:USD/xbrli:shares | 2 | ||
20 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Earnings Per Share, Diluted | 0.13 | iso4217:USD/xbrli:shares | 2 | ||
21 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Earnings Per Share, Diluted | 0.46 | iso4217:USD/xbrli:shares | 2 | ||
22 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Earnings Per Share, Diluted | 1.43 | iso4217:USD/xbrli:shares | 2 | ||
23 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Gross Profit | 6203000000 | iso4217:USD | -6 | ||
24 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Gross Profit | 1746000000 | iso4217:USD | -6 | ||
25 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Gross Profit | 1907000000 | iso4217:USD | -6 | ||
26 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Gross Profit | 1987000000 | iso4217:USD | -6 | ||
27 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Gross Profit | 2127000000 | iso4217:USD | -6 | ||
28 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Gross Profit | 7767000000 | iso4217:USD | -6 | ||
29 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Gross Profit | 2239000000 | iso4217:USD | -6 | ||
30 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Gross Profit | 2432000000 | iso4217:USD | -6 | ||
31 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Gross Profit | 2503000000 | iso4217:USD | -6 | ||
32 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Gross Profit | 2657000000 | iso4217:USD | -6 | ||
33 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Gross Profit | 9831000000 | iso4217:USD | -6 | ||
34 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Net Income (Loss) Attributable to Parent | 323000000 | iso4217:USD | -6 | ||
35 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Net Income (Loss) Attributable to Parent | 1000000 | iso4217:USD | -6 | ||
36 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Net Income (Loss) Attributable to Parent | 46000000 | iso4217:USD | -6 | ||
37 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Net Income (Loss) Attributable to Parent | 107000000 | iso4217:USD | -6 | ||
38 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 206000000 | iso4217:USD | -6 | ||
39 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Net Income (Loss) Attributable to Parent | 360000000 | iso4217:USD | -6 | ||
40 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Net Income (Loss) Attributable to Parent | 344000000 | iso4217:USD | -6 | ||
41 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Net Income (Loss) Attributable to Parent | 299000000 | iso4217:USD | -6 | ||
42 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Net Income (Loss) Attributable to Parent | 105000000 | iso4217:USD | -6 | ||
43 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 362000000 | iso4217:USD | -6 | ||
44 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Net Income (Loss) Attributable to Parent | 1110000000 | iso4217:USD | -6 | ||
45 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Operating Income (Loss) | 218000000 | iso4217:USD | -6 | ||
46 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Operating Income (Loss) | 4000000 | iso4217:USD | -6 | ||
47 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Operating Income (Loss) | 84000000 | iso4217:USD | -6 | ||
48 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Operating Income (Loss) | 155000000 | iso4217:USD | -6 | ||
49 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Operating Income (Loss) | 211000000 | iso4217:USD | -6 | ||
50 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Operating Income (Loss) | 454000000 | iso4217:USD | -6 | ||
51 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Operating Income (Loss) | 191000000 | iso4217:USD | -6 | ||
52 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Operating Income (Loss) | 115000000 | iso4217:USD | -6 | ||
53 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Operating Income (Loss) | 92000000 | iso4217:USD | -6 | ||
54 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Operating Income (Loss) | 137000000 | iso4217:USD | -6 | ||
55 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Operating Income (Loss) | 535000000 | iso4217:USD | -6 | ||
56 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 8437000000 | iso4217:USD | -6 | ||
57 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2017-04-30 | Revenue from Contract with Customer, Excluding Assessed Tax | 2397000000 | iso4217:USD | -6 | ||
58 | 0001108524 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-07-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 2577000000 | iso4217:USD | -6 | ||
59 | 0001108524 (http://www.sec.gov/CIK) | 2017-08-01 to 2017-10-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 2701000000 | iso4217:USD | -6 | ||
60 | 0001108524 (http://www.sec.gov/CIK) | 2017-11-01 to 2018-01-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 2865000000 | iso4217:USD | -6 | ||
61 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 10540000000 | iso4217:USD | -6 | ||
62 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2018-04-30 | Revenue from Contract with Customer, Excluding Assessed Tax | 3006000000 | iso4217:USD | -6 | ||
63 | 0001108524 (http://www.sec.gov/CIK) | 2018-05-01 to 2018-07-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 3281000000 | iso4217:USD | -6 | ||
64 | 0001108524 (http://www.sec.gov/CIK) | 2018-08-01 to 2018-10-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 3392000000 | iso4217:USD | -6 | ||
65 | 0001108524 (http://www.sec.gov/CIK) | 2018-11-01 to 2019-01-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 3603000000 | iso4217:USD | -6 | ||
66 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | Revenue from Contract with Customer, Excluding Assessed Tax | 13282000000 | iso4217:USD | -6 |
Fact Table | |
---|---|
Network |
2417401 - Schedule - Schedule II Valuation and Qualifying Accounts (Details)
(http://salesforce.com/role/ScheduleIiValuationAndQualifyingAccountsDetails)
|
Table | (implied) |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | |
---|---|---|---|---|---|---|---|---|---|
1 | 0001108524 (http://www.sec.gov/CIK) | 2016-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 10000000 | iso4217:USD | -6 | ||
2 | 0001108524 (http://www.sec.gov/CIK) | 2017-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 12000000 | iso4217:USD | -6 | ||
3 | 0001108524 (http://www.sec.gov/CIK) | 2018-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 21000000 | iso4217:USD | -6 | ||
4 | 0001108524 (http://www.sec.gov/CIK) | 2019-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 22000000 | iso4217:USD | -6 | ||
5 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 16000000 | iso4217:USD | -6 | ||
6 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 22000000 | iso4217:USD | -6 | ||
7 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 18000000 | iso4217:USD | -6 | ||
8 | 0001108524 (http://www.sec.gov/CIK) | 2016-02-01 to 2017-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired | 18000000 | iso4217:USD | -6 | ||
9 | 0001108524 (http://www.sec.gov/CIK) | 2017-02-01 to 2018-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired | 31000000 | iso4217:USD | -6 | ||
10 | 0001108524 (http://www.sec.gov/CIK) | 2018-02-01 to 2019-01-31 | SEC Schedule, 12-09, Allowance, Credit Loss [Member] | SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired | 19000000 | iso4217:USD | -6 |
Type | Defined | Bound | Derived | OK | Fail |
---|---|---|---|---|---|
formula | 0 | 0 | 0 | 0 | 0 |
existenceAssertion | 0 | 0 | 0 | 0 | 0 |
valueAssertion | 0 | 0 | 0 | 0 | 0 |
calculation | 191 | 919 | 0 | 919 | 0 |
Type | Name | Rule Expression | Prolog form | |
---|---|---|---|---|
calculation | us-gaap:FiniteLivedIntangibleAssetsNet (in AssetsAcquiredThroughBusinessCombinationsAndGoodwillIntangibleAssetsAcquiredFromBusinessCombinationsDetails)
| total=FiniteLivedIntangibleAssetsGross_2*1+FiniteLivedIntangibleAssetsAccumulatedAmortization_1* -1 |
calculation('http://salesforce.com/role/AssetsAcquiredThroughBusinessCombinationsAndGoodwillIntangibleAssetsAcquiredFromBusinessCombinationsDetails','us-gaap':'FiniteLivedIntangibleAssetsNet') valueAssertion /* not loadable */ total=FiniteLivedIntangibleAssetsGross_2*1+FiniteLivedIntangibleAssetsAccumulatedAmortization_1* -1 variables total: [concept('us-gaap':'FiniteLivedIntangibleAssetsNet')], FiniteLivedIntangibleAssetsGross_2: [concept('us-gaap':'FiniteLivedIntangibleAssetsGross')], FiniteLivedIntangibleAssetsAccumulatedAmortization_1: [concept('us-gaap':'FiniteLivedIntangibleAssetsAccumulatedAmortization')]. | |
calculation | us-gaap:BusinessCombinationConsiderationTransferred1 (in BusinessCombinationsConsiderationTransferredDetails)
| total=PaymentsToAcquireBusinessesGross_3*1+(BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable_2*1+BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration_1*1) |
calculation('http://salesforce.com/role/BusinessCombinationsConsiderationTransferredDetails','us-gaap':'BusinessCombinationConsiderationTransferred1') valueAssertion /* not loadable */ total=PaymentsToAcquireBusinessesGross_3*1+(BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable_2*1+BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration_1*1) variables total: [concept('us-gaap':'BusinessCombinationConsiderationTransferred1')], PaymentsToAcquireBusinessesGross_3: [concept('us-gaap':'PaymentsToAcquireBusinessesGross')], BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable_2: [concept('us-gaap':'BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable')], BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration_1: [concept(crm:'BusinessCombinationUnvestedOptionsandRestrictedStockAssumedAllocatedtoPurchaseConsideration')]. | |
calculation | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet (in BusinessCombinationsEstimatedFairValuesOfAssetsAcquiredAndLiabilitiesAssumedDetails)
| total=BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents_11*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities_10*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables_9*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets_8*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent_7*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill_6*1+(Goodwill_5*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent_4* -1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue_3* -1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities_2* -1+ContractWithCustomerAssetNet_1*1))))))))) |
calculation('http://salesforce.com/role/BusinessCombinationsEstimatedFairValuesOfAssetsAcquiredAndLiabilitiesAssumedDetails','us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet') valueAssertion /* not loadable */ total=BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents_11*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities_10*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables_9*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets_8*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent_7*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill_6*1+(Goodwill_5*1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent_4* -1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue_3* -1+(BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities_2* -1+ContractWithCustomerAssetNet_1*1))))))))) variables total: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents_11: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities_10: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables_9: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets_8: [concept(crm:'BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherCurrentandNoncurrentAssets')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent_7: [concept(crm:'BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedContractAssetCurrentandNoncurrent')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill_6: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill')], Goodwill_5: [concept('us-gaap':'Goodwill')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent_4: [concept(crm:'BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAccountsPayableandOtherAccruedExpensesCurrentandNoncurrent')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue_3: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue')], BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities_2: [concept('us-gaap':'BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities')], ContractWithCustomerAssetNet_1: [concept('us-gaap':'ContractWithCustomerAssetNet')]. | |
calculation | us-gaap:CapitalLeasesFutureMinimumPaymentsDue (in CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
| total=CapitalLeasesFutureMinimumPaymentsDueInTwoYears_6*1+(CapitalLeasesFutureMinimumPaymentsDueInThreeYears_5*1+(CapitalLeasesFutureMinimumPaymentsDueInFourYears_4*1+(CapitalLeasesFutureMinimumPaymentsDueInFiveYears_3*1+(CapitalLeasesFutureMinimumPaymentsDueThereafter_2*1+CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear_1*1)))) |
calculation('http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail','us-gaap':'CapitalLeasesFutureMinimumPaymentsDue') valueAssertion /* not loadable */ total=CapitalLeasesFutureMinimumPaymentsDueInTwoYears_6*1+(CapitalLeasesFutureMinimumPaymentsDueInThreeYears_5*1+(CapitalLeasesFutureMinimumPaymentsDueInFourYears_4*1+(CapitalLeasesFutureMinimumPaymentsDueInFiveYears_3*1+(CapitalLeasesFutureMinimumPaymentsDueThereafter_2*1+CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear_1*1)))) variables total: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDue')], CapitalLeasesFutureMinimumPaymentsDueInTwoYears_6: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDueInTwoYears')], CapitalLeasesFutureMinimumPaymentsDueInThreeYears_5: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDueInThreeYears')], CapitalLeasesFutureMinimumPaymentsDueInFourYears_4: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDueInFourYears')], CapitalLeasesFutureMinimumPaymentsDueInFiveYears_3: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDueInFiveYears')], CapitalLeasesFutureMinimumPaymentsDueThereafter_2: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDueThereafter')], CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear_1: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear')]. | |
calculation | us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments (in CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
| total=CapitalLeasesFutureMinimumPaymentsDue_2*1+CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_1* -1 |
calculation('http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail','us-gaap':'CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments') valueAssertion /* not loadable */ total=CapitalLeasesFutureMinimumPaymentsDue_2*1+CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_1* -1 variables total: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments')], CapitalLeasesFutureMinimumPaymentsDue_2: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsDue')], CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_1: [concept('us-gaap':'CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments')]. | |
calculation | us-gaap:OperatingLeasesFutureMinimumPaymentsDue (in CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
| total=OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear_6*1+(OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5*1+(OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4*1+(OperatingLeasesFutureMinimumPaymentsDueInFourYears_3*1+(OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2*1+OperatingLeasesFutureMinimumPaymentsDueThereafter_1*1)))) |
calculation('http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail','us-gaap':'OperatingLeasesFutureMinimumPaymentsDue') valueAssertion /* not loadable */ total=OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear_6*1+(OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5*1+(OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4*1+(OperatingLeasesFutureMinimumPaymentsDueInFourYears_3*1+(OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2*1+OperatingLeasesFutureMinimumPaymentsDueThereafter_1*1)))) variables total: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDue')], OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear_6: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear')], OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInTwoYears')], OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInThreeYears')], OperatingLeasesFutureMinimumPaymentsDueInFourYears_3: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInFourYears')], OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInFiveYears')], OperatingLeasesFutureMinimumPaymentsDueThereafter_1: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueThereafter')]. | |
calculation | us-gaap:OtherCommitment (in CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail)
| total=OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear_6*1+(OtherCommitmentDueInSecondYear_5*1+(OtherCommitmentDueInThirdYear_4*1+(OtherCommitmentDueInFourthYear_3*1+(OtherCommitmentDueInFifthYear_2*1+OtherCommitmentDueAfterFifthYear_1*1)))) |
calculation('http://salesforce.com/role/CommitmentsScheduleOfFutureMinimumLeasePaymentsUnderNonCancelableOperatingAndCapitalLeasesDetail','us-gaap':'OtherCommitment') valueAssertion /* not loadable */ total=OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear_6*1+(OtherCommitmentDueInSecondYear_5*1+(OtherCommitmentDueInThirdYear_4*1+(OtherCommitmentDueInFourthYear_3*1+(OtherCommitmentDueInFifthYear_2*1+OtherCommitmentDueAfterFifthYear_1*1)))) variables total: [concept('us-gaap':'OtherCommitment')], OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear_6: [concept('us-gaap':'OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear')], OtherCommitmentDueInSecondYear_5: [concept('us-gaap':'OtherCommitmentDueInSecondYear')], OtherCommitmentDueInThirdYear_4: [concept('us-gaap':'OtherCommitmentDueInThirdYear')], OtherCommitmentDueInFourthYear_3: [concept('us-gaap':'OtherCommitmentDueInFourthYear')], OtherCommitmentDueInFifthYear_2: [concept('us-gaap':'OtherCommitmentDueInFifthYear')], OtherCommitmentDueAfterFifthYear_1: [concept('us-gaap':'OtherCommitmentDueAfterFifthYear')]. | |
calculation | us-gaap:Assets (in CondensedConsolidatedBalanceSheets)
| total=AssetsCurrent_8*1+(PropertyPlantAndEquipmentNet_7*1+(CapitalizedContractCostNetNoncurrent_6*1+(CapitalizedComputerSoftwareNet_5*1+(Goodwill_4*1+(OtherAssetsNoncurrent_3*1+(OtherLongTermInvestments_2*1+IntangibleAssetsNetExcludingGoodwill_1*1)))))) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'Assets') valueAssertion /* not loadable */ total=AssetsCurrent_8*1+(PropertyPlantAndEquipmentNet_7*1+(CapitalizedContractCostNetNoncurrent_6*1+(CapitalizedComputerSoftwareNet_5*1+(Goodwill_4*1+(OtherAssetsNoncurrent_3*1+(OtherLongTermInvestments_2*1+IntangibleAssetsNetExcludingGoodwill_1*1)))))) variables total: [concept('us-gaap':'Assets')], AssetsCurrent_8: [concept('us-gaap':'AssetsCurrent')], PropertyPlantAndEquipmentNet_7: [concept('us-gaap':'PropertyPlantAndEquipmentNet')], CapitalizedContractCostNetNoncurrent_6: [concept('us-gaap':'CapitalizedContractCostNetNoncurrent')], CapitalizedComputerSoftwareNet_5: [concept('us-gaap':'CapitalizedComputerSoftwareNet')], Goodwill_4: [concept('us-gaap':'Goodwill')], OtherAssetsNoncurrent_3: [concept('us-gaap':'OtherAssetsNoncurrent')], OtherLongTermInvestments_2: [concept('us-gaap':'OtherLongTermInvestments')], IntangibleAssetsNetExcludingGoodwill_1: [concept('us-gaap':'IntangibleAssetsNetExcludingGoodwill')]. | |
calculation | us-gaap:AssetsCurrent (in CondensedConsolidatedBalanceSheets)
| total=CashAndCashEquivalentsAtCarryingValue_5*1+(AvailableForSaleSecuritiesDebtSecuritiesCurrent_4*1+(AccountsReceivableNetCurrent_3*1+(CapitalizedContractCostNetCurrent_2*1+PrepaidExpenseAndOtherAssetsCurrent_1*1))) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'AssetsCurrent') valueAssertion /* not loadable */ total=CashAndCashEquivalentsAtCarryingValue_5*1+(AvailableForSaleSecuritiesDebtSecuritiesCurrent_4*1+(AccountsReceivableNetCurrent_3*1+(CapitalizedContractCostNetCurrent_2*1+PrepaidExpenseAndOtherAssetsCurrent_1*1))) variables total: [concept('us-gaap':'AssetsCurrent')], CashAndCashEquivalentsAtCarryingValue_5: [concept('us-gaap':'CashAndCashEquivalentsAtCarryingValue')], AvailableForSaleSecuritiesDebtSecuritiesCurrent_4: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent')], AccountsReceivableNetCurrent_3: [concept('us-gaap':'AccountsReceivableNetCurrent')], CapitalizedContractCostNetCurrent_2: [concept('us-gaap':'CapitalizedContractCostNetCurrent')], PrepaidExpenseAndOtherAssetsCurrent_1: [concept('us-gaap':'PrepaidExpenseAndOtherAssetsCurrent')]. | |
calculation | us-gaap:Liabilities (in CondensedConsolidatedBalanceSheets)
| total=LiabilitiesCurrent_3*1+(OtherLiabilitiesNoncurrent_2*1+LongTermDebtNoncurrent_1*1) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'Liabilities') valueAssertion /* not loadable */ total=LiabilitiesCurrent_3*1+(OtherLiabilitiesNoncurrent_2*1+LongTermDebtNoncurrent_1*1) variables total: [concept('us-gaap':'Liabilities')], LiabilitiesCurrent_3: [concept('us-gaap':'LiabilitiesCurrent')], OtherLiabilitiesNoncurrent_2: [concept('us-gaap':'OtherLiabilitiesNoncurrent')], LongTermDebtNoncurrent_1: [concept('us-gaap':'LongTermDebtNoncurrent')]. | |
calculation | us-gaap:LiabilitiesAndStockholdersEquity (in CondensedConsolidatedBalanceSheets)
| total=Liabilities_3*1+(StockholdersEquity_2*1+CommitmentsAndContingencies_1*1) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'LiabilitiesAndStockholdersEquity') valueAssertion /* not loadable */ total=Liabilities_3*1+(StockholdersEquity_2*1+CommitmentsAndContingencies_1*1) variables total: [concept('us-gaap':'LiabilitiesAndStockholdersEquity')], Liabilities_3: [concept('us-gaap':'Liabilities')], StockholdersEquity_2: [concept('us-gaap':'StockholdersEquity')], CommitmentsAndContingencies_1: [concept('us-gaap':'CommitmentsAndContingencies')]. | |
calculation | us-gaap:LiabilitiesCurrent (in CondensedConsolidatedBalanceSheets)
| total=AccruedLiabilitiesCurrent_5*1+(ContractWithCustomerLiabilityCurrent_4*1+(LongTermDebtCurrent_3*1+(EmployeeRelatedLiabilitiesCurrent_2*1+AccountsPayableCurrent_1*1))) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'LiabilitiesCurrent') valueAssertion /* not loadable */ total=AccruedLiabilitiesCurrent_5*1+(ContractWithCustomerLiabilityCurrent_4*1+(LongTermDebtCurrent_3*1+(EmployeeRelatedLiabilitiesCurrent_2*1+AccountsPayableCurrent_1*1))) variables total: [concept('us-gaap':'LiabilitiesCurrent')], AccruedLiabilitiesCurrent_5: [concept('us-gaap':'AccruedLiabilitiesCurrent')], ContractWithCustomerLiabilityCurrent_4: [concept('us-gaap':'ContractWithCustomerLiabilityCurrent')], LongTermDebtCurrent_3: [concept('us-gaap':'LongTermDebtCurrent')], EmployeeRelatedLiabilitiesCurrent_2: [concept('us-gaap':'EmployeeRelatedLiabilitiesCurrent')], AccountsPayableCurrent_1: [concept('us-gaap':'AccountsPayableCurrent')]. | |
calculation | us-gaap:StockholdersEquity (in CondensedConsolidatedBalanceSheets)
| total=CommonStockValue_5*1+(AdditionalPaidInCapitalCommonStock_4*1+(AccumulatedOtherComprehensiveIncomeLossNetOfTax_3*1+(RetainedEarningsAccumulatedDeficit_2*1+PreferredStockValue_1*1))) |
calculation('http://salesforce.com/role/CondensedConsolidatedBalanceSheets','us-gaap':'StockholdersEquity') valueAssertion /* not loadable */ total=CommonStockValue_5*1+(AdditionalPaidInCapitalCommonStock_4*1+(AccumulatedOtherComprehensiveIncomeLossNetOfTax_3*1+(RetainedEarningsAccumulatedDeficit_2*1+PreferredStockValue_1*1))) variables total: [concept('us-gaap':'StockholdersEquity')], CommonStockValue_5: [concept('us-gaap':'CommonStockValue')], AdditionalPaidInCapitalCommonStock_4: [concept('us-gaap':'AdditionalPaidInCapitalCommonStock')], AccumulatedOtherComprehensiveIncomeLossNetOfTax_3: [concept('us-gaap':'AccumulatedOtherComprehensiveIncomeLossNetOfTax')], RetainedEarningsAccumulatedDeficit_2: [concept('us-gaap':'RetainedEarningsAccumulatedDeficit')], PreferredStockValue_1: [concept('us-gaap':'PreferredStockValue')]. | |
calculation | us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease (in CondensedConsolidatedStatementsOfCashFlows)
| total=NetCashProvidedByUsedInOperatingActivities_4*1+(NetCashProvidedByUsedInInvestingActivities_3*1+(NetCashProvidedByUsedInFinancingActivities_2*1+EffectOfExchangeRateOnCashAndCashEquivalents_1*1)) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows','us-gaap':'CashAndCashEquivalentsPeriodIncreaseDecrease') valueAssertion /* not loadable */ total=NetCashProvidedByUsedInOperatingActivities_4*1+(NetCashProvidedByUsedInInvestingActivities_3*1+(NetCashProvidedByUsedInFinancingActivities_2*1+EffectOfExchangeRateOnCashAndCashEquivalents_1*1)) variables total: [concept('us-gaap':'CashAndCashEquivalentsPeriodIncreaseDecrease')], NetCashProvidedByUsedInOperatingActivities_4: [concept('us-gaap':'NetCashProvidedByUsedInOperatingActivities')], NetCashProvidedByUsedInInvestingActivities_3: [concept('us-gaap':'NetCashProvidedByUsedInInvestingActivities')], NetCashProvidedByUsedInFinancingActivities_2: [concept('us-gaap':'NetCashProvidedByUsedInFinancingActivities')], EffectOfExchangeRateOnCashAndCashEquivalents_1: [concept('us-gaap':'EffectOfExchangeRateOnCashAndCashEquivalents')]. | |
calculation | us-gaap:NetCashProvidedByUsedInFinancingActivities (in CondensedConsolidatedStatementsOfCashFlows)
| total=ProceedsFromStockPlans_4*1+(RepaymentsOfLongTermCapitalLeaseObligations_3* -1+(RepaymentsOfLongTermLinesOfCredit_2* -1+ProceedsFromIssuanceOfMediumTermNotes_1*1)) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInFinancingActivities') valueAssertion /* not loadable */ total=ProceedsFromStockPlans_4*1+(RepaymentsOfLongTermCapitalLeaseObligations_3* -1+(RepaymentsOfLongTermLinesOfCredit_2* -1+ProceedsFromIssuanceOfMediumTermNotes_1*1)) variables total: [concept('us-gaap':'NetCashProvidedByUsedInFinancingActivities')], ProceedsFromStockPlans_4: [concept('us-gaap':'ProceedsFromStockPlans')], RepaymentsOfLongTermCapitalLeaseObligations_3: [concept('us-gaap':'RepaymentsOfLongTermCapitalLeaseObligations')], RepaymentsOfLongTermLinesOfCredit_2: [concept('us-gaap':'RepaymentsOfLongTermLinesOfCredit')], ProceedsFromIssuanceOfMediumTermNotes_1: [concept('us-gaap':'ProceedsFromIssuanceOfMediumTermNotes')]. | |
calculation | us-gaap:NetCashProvidedByUsedInInvestingActivities (in CondensedConsolidatedStatementsOfCashFlows)
| total=PaymentsToAcquireBusinessesNetOfCashAcquired_7* -1+(PaymentsForInvestmentsInPrivatelyHeldCompanies_6* -1+(ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_5*1+(PaymentsToAcquirePropertyPlantAndEquipment_4* -1+(ProceedsFromInvestmentsInPrivatelyHeldCompanies_3*1+(PaymentsToAcquireAvailableForSaleSecuritiesDebt_2* -1+ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_1*1))))) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInInvestingActivities') valueAssertion /* not loadable */ total=PaymentsToAcquireBusinessesNetOfCashAcquired_7* -1+(PaymentsForInvestmentsInPrivatelyHeldCompanies_6* -1+(ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_5*1+(PaymentsToAcquirePropertyPlantAndEquipment_4* -1+(ProceedsFromInvestmentsInPrivatelyHeldCompanies_3*1+(PaymentsToAcquireAvailableForSaleSecuritiesDebt_2* -1+ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_1*1))))) variables total: [concept('us-gaap':'NetCashProvidedByUsedInInvestingActivities')], PaymentsToAcquireBusinessesNetOfCashAcquired_7: [concept('us-gaap':'PaymentsToAcquireBusinessesNetOfCashAcquired')], PaymentsForInvestmentsInPrivatelyHeldCompanies_6: [concept(crm:'PaymentsForInvestmentsInPrivatelyHeldCompanies')], ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_5: [concept('us-gaap':'ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities')], PaymentsToAcquirePropertyPlantAndEquipment_4: [concept('us-gaap':'PaymentsToAcquirePropertyPlantAndEquipment')], ProceedsFromInvestmentsInPrivatelyHeldCompanies_3: [concept(crm:'ProceedsFromInvestmentsInPrivatelyHeldCompanies')], PaymentsToAcquireAvailableForSaleSecuritiesDebt_2: [concept('us-gaap':'PaymentsToAcquireAvailableForSaleSecuritiesDebt')], ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_1: [concept('us-gaap':'ProceedsFromSaleOfAvailableForSaleSecuritiesDebt')]. | |
calculation | us-gaap:NetCashProvidedByUsedInOperatingActivities (in CondensedConsolidatedStatementsOfCashFlows)
| total=NetIncomeLoss_12*1+(DepreciationAndAmortization_11*1+(AmortizationOfFinancingCostsAndDiscounts_10*1+(ShareBasedCompensation_9*1+(MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale_8* -1+(IncreaseDecreaseInAccountsReceivable_7* -1+(IncreaseDecreaseinCapitalizedContractCosts_6* -1+(IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_5* -1+(IncreaseDecreaseInAccountsPayable_4*1+(CapitalizedContractCostAmortization_3*1+(IncreaseDecreaseInContractWithCustomerLiability_2*1+IncreaseDecreaseInAccruedLiabilities_1*1)))))))))) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInOperatingActivities') valueAssertion /* not loadable */ total=NetIncomeLoss_12*1+(DepreciationAndAmortization_11*1+(AmortizationOfFinancingCostsAndDiscounts_10*1+(ShareBasedCompensation_9*1+(MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale_8* -1+(IncreaseDecreaseInAccountsReceivable_7* -1+(IncreaseDecreaseinCapitalizedContractCosts_6* -1+(IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_5* -1+(IncreaseDecreaseInAccountsPayable_4*1+(CapitalizedContractCostAmortization_3*1+(IncreaseDecreaseInContractWithCustomerLiability_2*1+IncreaseDecreaseInAccruedLiabilities_1*1)))))))))) variables total: [concept('us-gaap':'NetCashProvidedByUsedInOperatingActivities')], NetIncomeLoss_12: [concept('us-gaap':'NetIncomeLoss')], DepreciationAndAmortization_11: [concept('us-gaap':'DepreciationAndAmortization')], AmortizationOfFinancingCostsAndDiscounts_10: [concept('us-gaap':'AmortizationOfFinancingCostsAndDiscounts')], ShareBasedCompensation_9: [concept('us-gaap':'ShareBasedCompensation')], MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale_8: [concept(crm:'MarketableEquityandNonMarketableDebtandEquitySecuritiesRealizedGainsLossonSale')], IncreaseDecreaseInAccountsReceivable_7: [concept('us-gaap':'IncreaseDecreaseInAccountsReceivable')], IncreaseDecreaseinCapitalizedContractCosts_6: [concept(crm:'IncreaseDecreaseinCapitalizedContractCosts')], IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_5: [concept('us-gaap':'IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets')], IncreaseDecreaseInAccountsPayable_4: [concept('us-gaap':'IncreaseDecreaseInAccountsPayable')], CapitalizedContractCostAmortization_3: [concept('us-gaap':'CapitalizedContractCostAmortization')], IncreaseDecreaseInContractWithCustomerLiability_2: [concept('us-gaap':'IncreaseDecreaseInContractWithCustomerLiability')], IncreaseDecreaseInAccruedLiabilities_1: [concept('us-gaap':'IncreaseDecreaseInAccruedLiabilities')]. | |
calculation | us-gaap:ComprehensiveIncomeNetOfTax (in CondensedConsolidatedStatementsOfComprehensiveIncome)
| total=NetIncomeLoss_2*1+OtherComprehensiveIncomeLossNetOfTax_1*1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome','us-gaap':'ComprehensiveIncomeNetOfTax') valueAssertion /* not loadable */ total=NetIncomeLoss_2*1+OtherComprehensiveIncomeLossNetOfTax_1*1 variables total: [concept('us-gaap':'ComprehensiveIncomeNetOfTax')], NetIncomeLoss_2: [concept('us-gaap':'NetIncomeLoss')], OtherComprehensiveIncomeLossNetOfTax_1: [concept('us-gaap':'OtherComprehensiveIncomeLossNetOfTax')]. | |
calculation | us-gaap:OtherComprehensiveIncomeLossBeforeTax (in CondensedConsolidatedStatementsOfComprehensiveIncome)
| total=OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax_2*1+OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax_1*1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome','us-gaap':'OtherComprehensiveIncomeLossBeforeTax') valueAssertion /* not loadable */ total=OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax_2*1+OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax_1*1 variables total: [concept('us-gaap':'OtherComprehensiveIncomeLossBeforeTax')], OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax_2: [concept('us-gaap':'OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax')], OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax_1: [concept('us-gaap':'OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax')]. | |
calculation | us-gaap:OtherComprehensiveIncomeLossNetOfTax (in CondensedConsolidatedStatementsOfComprehensiveIncome)
| total=OtherComprehensiveIncomeLossTax_2* -1+OtherComprehensiveIncomeLossBeforeTax_1*1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome','us-gaap':'OtherComprehensiveIncomeLossNetOfTax') valueAssertion /* not loadable */ total=OtherComprehensiveIncomeLossTax_2* -1+OtherComprehensiveIncomeLossBeforeTax_1*1 variables total: [concept('us-gaap':'OtherComprehensiveIncomeLossNetOfTax')], OtherComprehensiveIncomeLossTax_2: [concept('us-gaap':'OtherComprehensiveIncomeLossTax')], OtherComprehensiveIncomeLossBeforeTax_1: [concept('us-gaap':'OtherComprehensiveIncomeLossBeforeTax')]. | |
calculation | us-gaap:GrossProfit (in CondensedConsolidatedStatementsOfOperations)
| total=RevenueFromContractWithCustomerExcludingAssessedTax_2*1+CostOfGoodsAndServicesSold_1* -1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations','us-gaap':'GrossProfit') valueAssertion /* not loadable */ total=RevenueFromContractWithCustomerExcludingAssessedTax_2*1+CostOfGoodsAndServicesSold_1* -1 variables total: [concept('us-gaap':'GrossProfit')], RevenueFromContractWithCustomerExcludingAssessedTax_2: [concept('us-gaap':'RevenueFromContractWithCustomerExcludingAssessedTax')], CostOfGoodsAndServicesSold_1: [concept('us-gaap':'CostOfGoodsAndServicesSold')]. | |
calculation | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (in CondensedConsolidatedStatementsOfOperations)
| total=OperatingIncomeLoss_5*1+(InvestmentIncomeNet_4*1+(InterestExpense_3* -1+(GainLossOnInvestments_2*1+OtherNonoperatingIncomeExpense_1*1))) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations','us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments') valueAssertion /* not loadable */ total=OperatingIncomeLoss_5*1+(InvestmentIncomeNet_4*1+(InterestExpense_3* -1+(GainLossOnInvestments_2*1+OtherNonoperatingIncomeExpense_1*1))) variables total: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments')], OperatingIncomeLoss_5: [concept('us-gaap':'OperatingIncomeLoss')], InvestmentIncomeNet_4: [concept('us-gaap':'InvestmentIncomeNet')], InterestExpense_3: [concept('us-gaap':'InterestExpense')], GainLossOnInvestments_2: [concept('us-gaap':'GainLossOnInvestments')], OtherNonoperatingIncomeExpense_1: [concept('us-gaap':'OtherNonoperatingIncomeExpense')]. | |
calculation | us-gaap:NetIncomeLoss (in CondensedConsolidatedStatementsOfOperations)
| total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_2*1+IncomeTaxExpenseBenefit_1* -1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations','us-gaap':'NetIncomeLoss') valueAssertion /* not loadable */ total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_2*1+IncomeTaxExpenseBenefit_1* -1 variables total: [concept('us-gaap':'NetIncomeLoss')], IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_2: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments')], IncomeTaxExpenseBenefit_1: [concept('us-gaap':'IncomeTaxExpenseBenefit')]. | |
calculation | us-gaap:OperatingExpenses (in CondensedConsolidatedStatementsOfOperations)
| total=ResearchAndDevelopmentExpense_3*1+(SellingAndMarketingExpense_2*1+GeneralAndAdministrativeExpense_1*1) |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations','us-gaap':'OperatingExpenses') valueAssertion /* not loadable */ total=ResearchAndDevelopmentExpense_3*1+(SellingAndMarketingExpense_2*1+GeneralAndAdministrativeExpense_1*1) variables total: [concept('us-gaap':'OperatingExpenses')], ResearchAndDevelopmentExpense_3: [concept('us-gaap':'ResearchAndDevelopmentExpense')], SellingAndMarketingExpense_2: [concept('us-gaap':'SellingAndMarketingExpense')], GeneralAndAdministrativeExpense_1: [concept('us-gaap':'GeneralAndAdministrativeExpense')]. | |
calculation | us-gaap:OperatingIncomeLoss (in CondensedConsolidatedStatementsOfOperations)
| total=GrossProfit_2*1+OperatingExpenses_1* -1 |
calculation('http://salesforce.com/role/CondensedConsolidatedStatementsOfOperations','us-gaap':'OperatingIncomeLoss') valueAssertion /* not loadable */ total=GrossProfit_2*1+OperatingExpenses_1* -1 variables total: [concept('us-gaap':'OperatingIncomeLoss')], GrossProfit_2: [concept('us-gaap':'GrossProfit')], OperatingExpenses_1: [concept('us-gaap':'OperatingExpenses')]. | |
calculation | us-gaap:DebtInstrumentCarryingAmount (in DebtCarryingValueOfBorrowingsDetails)
| total=LongTermDebtCurrent_2*1+LongTermDebtNoncurrent_1*1 |
calculation('http://salesforce.com/role/DebtCarryingValueOfBorrowingsDetails','us-gaap':'DebtInstrumentCarryingAmount') valueAssertion /* not loadable */ total=LongTermDebtCurrent_2*1+LongTermDebtNoncurrent_1*1 variables total: [concept('us-gaap':'DebtInstrumentCarryingAmount')], LongTermDebtCurrent_2: [concept('us-gaap':'LongTermDebtCurrent')], LongTermDebtNoncurrent_1: [concept('us-gaap':'LongTermDebtNoncurrent')]. | |
calculation | us-gaap:LongTermDebt (in DebtFuturePrincipalPaymentsDetails)
| total=LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_6*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_5*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_4*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_3*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2*1+LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_1*1)))) |
calculation('http://salesforce.com/role/DebtFuturePrincipalPaymentsDetails','us-gaap':'LongTermDebt') valueAssertion /* not loadable */ total=LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_6*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_5*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_4*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_3*1+(LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2*1+LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_1*1)))) variables total: [concept('us-gaap':'LongTermDebt')], LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_6: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear')], LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_5: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo')], LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_4: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree')], LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_3: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour')], LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive')], LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_1: [concept('us-gaap':'LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive')]. | |
calculation | us-gaap:InterestExpenseDebt (in DebtScheduleOfInterestExpenseDetail)
| total=InterestExpenseDebtExcludingAmortization_3*1+(AmortizationOfFinancingCosts_2*1+AmortizationOfDebtDiscountPremium_1*1) |
calculation('http://salesforce.com/role/DebtScheduleOfInterestExpenseDetail','us-gaap':'InterestExpenseDebt') valueAssertion /* not loadable */ total=InterestExpenseDebtExcludingAmortization_3*1+(AmortizationOfFinancingCosts_2*1+AmortizationOfDebtDiscountPremium_1*1) variables total: [concept('us-gaap':'InterestExpenseDebt')], InterestExpenseDebtExcludingAmortization_3: [concept('us-gaap':'InterestExpenseDebtExcludingAmortization')], AmortizationOfFinancingCosts_2: [concept('us-gaap':'AmortizationOfFinancingCosts')], AmortizationOfDebtDiscountPremium_1: [concept('us-gaap':'AmortizationOfDebtDiscountPremium')]. | |
calculation | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding (in EarningsPerShareReconciliationOfDenominatorUsedInCalculationOfBasicAndDilutedLossPerShareDetail)
| total=WeightedAverageNumberOfSharesOutstandingBasic_4*1+(IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_3*1+(IncrementalCommonSharesAttributableToConversionOfDebtSecurities_2*1+IncrementalCommonSharesAttributableToCallOptionsAndWarrants_1*1)) |
calculation('http://salesforce.com/role/EarningsPerShareReconciliationOfDenominatorUsedInCalculationOfBasicAndDilutedLossPerShareDetail','us-gaap':'WeightedAverageNumberOfDilutedSharesOutstanding') valueAssertion /* not loadable */ total=WeightedAverageNumberOfSharesOutstandingBasic_4*1+(IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_3*1+(IncrementalCommonSharesAttributableToConversionOfDebtSecurities_2*1+IncrementalCommonSharesAttributableToCallOptionsAndWarrants_1*1)) variables total: [concept('us-gaap':'WeightedAverageNumberOfDilutedSharesOutstanding')], WeightedAverageNumberOfSharesOutstandingBasic_4: [concept('us-gaap':'WeightedAverageNumberOfSharesOutstandingBasic')], IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_3: [concept('us-gaap':'IncrementalCommonSharesAttributableToShareBasedPaymentArrangements')], IncrementalCommonSharesAttributableToConversionOfDebtSecurities_2: [concept('us-gaap':'IncrementalCommonSharesAttributableToConversionOfDebtSecurities')], IncrementalCommonSharesAttributableToCallOptionsAndWarrants_1: [concept('us-gaap':'IncrementalCommonSharesAttributableToCallOptionsAndWarrants')]. | |
calculation | us-gaap:AssetsFairValueDisclosure (in FairValueMeasurementDetail)
| total=CashAndCashEquivalentsFairValueDisclosure_3*1+(DerivativeAssets_2*1+InvestmentsFairValueDisclosure_1*1) |
calculation('http://salesforce.com/role/FairValueMeasurementDetail','us-gaap':'AssetsFairValueDisclosure') valueAssertion /* not loadable */ total=CashAndCashEquivalentsFairValueDisclosure_3*1+(DerivativeAssets_2*1+InvestmentsFairValueDisclosure_1*1) variables total: [concept('us-gaap':'AssetsFairValueDisclosure')], CashAndCashEquivalentsFairValueDisclosure_3: [concept('us-gaap':'CashAndCashEquivalentsFairValueDisclosure')], DerivativeAssets_2: [concept('us-gaap':'DerivativeAssets')], InvestmentsFairValueDisclosure_1: [concept('us-gaap':'InvestmentsFairValueDisclosure')]. | |
calculation | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (in IncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeProvisionBenefitForIncomeTaxesDetails)
| total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2*1+IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1*1 |
calculation('http://salesforce.com/role/IncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeProvisionBenefitForIncomeTaxesDetails','us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments') valueAssertion /* not loadable */ total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2*1+IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1*1 variables total: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments')], IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic')], IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign')]. | |
calculation | us-gaap:IncomeTaxExpenseBenefit (in IncomeTaxesReconciliationOfStatutoryFederalIncomeTaxRateDetails)
| total=IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_9*1+(IncomeTaxReconciliationStateAndLocalIncomeTaxes_8*1+(IncomeTaxReconciliationForeignIncomeTaxRateDifferential_7*1+(IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_6*1+(IncomeTaxReconciliationTaxCredits_5* -1+(IncomeTaxReconciliationNondeductibleExpense_4*1+(IncomeTaxReconciliationOtherAdjustments_3*1+(IncomeTaxReconciliationOtherReconcilingItems_2*1+IncomeTaxReconciliationChangeInEnactedTaxRate_1*1))))))) |
calculation('http://salesforce.com/role/IncomeTaxesReconciliationOfStatutoryFederalIncomeTaxRateDetails','us-gaap':'IncomeTaxExpenseBenefit') valueAssertion /* not loadable */ total=IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_9*1+(IncomeTaxReconciliationStateAndLocalIncomeTaxes_8*1+(IncomeTaxReconciliationForeignIncomeTaxRateDifferential_7*1+(IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_6*1+(IncomeTaxReconciliationTaxCredits_5* -1+(IncomeTaxReconciliationNondeductibleExpense_4*1+(IncomeTaxReconciliationOtherAdjustments_3*1+(IncomeTaxReconciliationOtherReconcilingItems_2*1+IncomeTaxReconciliationChangeInEnactedTaxRate_1*1))))))) variables total: [concept('us-gaap':'IncomeTaxExpenseBenefit')], IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_9: [concept('us-gaap':'IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate')], IncomeTaxReconciliationStateAndLocalIncomeTaxes_8: [concept('us-gaap':'IncomeTaxReconciliationStateAndLocalIncomeTaxes')], IncomeTaxReconciliationForeignIncomeTaxRateDifferential_7: [concept('us-gaap':'IncomeTaxReconciliationForeignIncomeTaxRateDifferential')], IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_6: [concept('us-gaap':'IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance')], IncomeTaxReconciliationTaxCredits_5: [concept('us-gaap':'IncomeTaxReconciliationTaxCredits')], IncomeTaxReconciliationNondeductibleExpense_4: [concept('us-gaap':'IncomeTaxReconciliationNondeductibleExpense')], IncomeTaxReconciliationOtherAdjustments_3: [concept('us-gaap':'IncomeTaxReconciliationOtherAdjustments')], IncomeTaxReconciliationOtherReconcilingItems_2: [concept('us-gaap':'IncomeTaxReconciliationOtherReconcilingItems')], IncomeTaxReconciliationChangeInEnactedTaxRate_1: [concept('us-gaap':'IncomeTaxReconciliationChangeInEnactedTaxRate')]. | |
calculation | us-gaap:CurrentIncomeTaxExpenseBenefit (in IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails)
| total=CurrentFederalTaxExpenseBenefit_3*1+(CurrentStateAndLocalTaxExpenseBenefit_2*1+CurrentForeignTaxExpenseBenefit_1*1) |
calculation('http://salesforce.com/role/IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails','us-gaap':'CurrentIncomeTaxExpenseBenefit') valueAssertion /* not loadable */ total=CurrentFederalTaxExpenseBenefit_3*1+(CurrentStateAndLocalTaxExpenseBenefit_2*1+CurrentForeignTaxExpenseBenefit_1*1) variables total: [concept('us-gaap':'CurrentIncomeTaxExpenseBenefit')], CurrentFederalTaxExpenseBenefit_3: [concept('us-gaap':'CurrentFederalTaxExpenseBenefit')], CurrentStateAndLocalTaxExpenseBenefit_2: [concept('us-gaap':'CurrentStateAndLocalTaxExpenseBenefit')], CurrentForeignTaxExpenseBenefit_1: [concept('us-gaap':'CurrentForeignTaxExpenseBenefit')]. | |
calculation | us-gaap:DeferredIncomeTaxExpenseBenefit (in IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails)
| total=DeferredFederalIncomeTaxExpenseBenefit_3*1+(DeferredStateAndLocalIncomeTaxExpenseBenefit_2*1+DeferredForeignIncomeTaxExpenseBenefit_1*1) |
calculation('http://salesforce.com/role/IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails','us-gaap':'DeferredIncomeTaxExpenseBenefit') valueAssertion /* not loadable */ total=DeferredFederalIncomeTaxExpenseBenefit_3*1+(DeferredStateAndLocalIncomeTaxExpenseBenefit_2*1+DeferredForeignIncomeTaxExpenseBenefit_1*1) variables total: [concept('us-gaap':'DeferredIncomeTaxExpenseBenefit')], DeferredFederalIncomeTaxExpenseBenefit_3: [concept('us-gaap':'DeferredFederalIncomeTaxExpenseBenefit')], DeferredStateAndLocalIncomeTaxExpenseBenefit_2: [concept('us-gaap':'DeferredStateAndLocalIncomeTaxExpenseBenefit')], DeferredForeignIncomeTaxExpenseBenefit_1: [concept('us-gaap':'DeferredForeignIncomeTaxExpenseBenefit')]. | |
calculation | us-gaap:IncomeTaxExpenseBenefit (in IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails)
| total=CurrentIncomeTaxExpenseBenefit_2*1+DeferredIncomeTaxExpenseBenefit_1*1 |
calculation('http://salesforce.com/role/IncomeTaxesScheduleOfIncomeTaxesProvisionBenefitDetails','us-gaap':'IncomeTaxExpenseBenefit') valueAssertion /* not loadable */ total=CurrentIncomeTaxExpenseBenefit_2*1+DeferredIncomeTaxExpenseBenefit_1*1 variables total: [concept('us-gaap':'IncomeTaxExpenseBenefit')], CurrentIncomeTaxExpenseBenefit_2: [concept('us-gaap':'CurrentIncomeTaxExpenseBenefit')], DeferredIncomeTaxExpenseBenefit_1: [concept('us-gaap':'DeferredIncomeTaxExpenseBenefit')]. | |
calculation | us-gaap:DeferredIncomeTaxLiabilities (in IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
| total=DeferredTaxLiabilitiesDeferredExpense_6*1+(DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_5*1+(DeferredTaxLiabilitiesPropertyPlantAndEquipment_4*1+(DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments_3*1+(DeferredTaxLiabilitiesTaxDeferredIncome_2*1+DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities_1*1)))) |
calculation('http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredIncomeTaxLiabilities') valueAssertion /* not loadable */ total=DeferredTaxLiabilitiesDeferredExpense_6*1+(DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_5*1+(DeferredTaxLiabilitiesPropertyPlantAndEquipment_4*1+(DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments_3*1+(DeferredTaxLiabilitiesTaxDeferredIncome_2*1+DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities_1*1)))) variables total: [concept('us-gaap':'DeferredIncomeTaxLiabilities')], DeferredTaxLiabilitiesDeferredExpense_6: [concept('us-gaap':'DeferredTaxLiabilitiesDeferredExpense')], DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_5: [concept('us-gaap':'DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets')], DeferredTaxLiabilitiesPropertyPlantAndEquipment_4: [concept('us-gaap':'DeferredTaxLiabilitiesPropertyPlantAndEquipment')], DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments_3: [concept(crm:'DeferredTaxLiabilitiesBasisDifferenceonStrategicandOtherInvestments')], DeferredTaxLiabilitiesTaxDeferredIncome_2: [concept('us-gaap':'DeferredTaxLiabilitiesTaxDeferredIncome')], DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities_1: [concept('us-gaap':'DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities')]. | |
calculation | us-gaap:DeferredTaxAssetsGross (in IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
| total=DeferredTaxAssetsOperatingLossCarryforwards_9*1+(DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_8*1+(DeferredTaxAssetsTaxCreditCarryforwards_7*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent_6*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_5*1+(DeferredTaxAssetsInvestments_4*1+(DeferredTaxAssetsFinancingObligation_3*1+(DeferredTaxAssetsDeferredIntercompanyTransactions_2*1+DeferredTaxAssetsOther_1*1))))))) |
calculation('http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsGross') valueAssertion /* not loadable */ total=DeferredTaxAssetsOperatingLossCarryforwards_9*1+(DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_8*1+(DeferredTaxAssetsTaxCreditCarryforwards_7*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent_6*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_5*1+(DeferredTaxAssetsInvestments_4*1+(DeferredTaxAssetsFinancingObligation_3*1+(DeferredTaxAssetsDeferredIntercompanyTransactions_2*1+DeferredTaxAssetsOther_1*1))))))) variables total: [concept('us-gaap':'DeferredTaxAssetsGross')], DeferredTaxAssetsOperatingLossCarryforwards_9: [concept('us-gaap':'DeferredTaxAssetsOperatingLossCarryforwards')], DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_8: [concept('us-gaap':'DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost')], DeferredTaxAssetsTaxCreditCarryforwards_7: [concept('us-gaap':'DeferredTaxAssetsTaxCreditCarryforwards')], DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent_6: [concept('us-gaap':'DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent')], DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_5: [concept('us-gaap':'DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities')], DeferredTaxAssetsInvestments_4: [concept('us-gaap':'DeferredTaxAssetsInvestments')], DeferredTaxAssetsFinancingObligation_3: [concept(crm:'DeferredTaxAssetsFinancingObligation')], DeferredTaxAssetsDeferredIntercompanyTransactions_2: [concept(crm:'DeferredTaxAssetsDeferredIntercompanyTransactions')], DeferredTaxAssetsOther_1: [concept('us-gaap':'DeferredTaxAssetsOther')]. | |
calculation | us-gaap:DeferredTaxAssetsLiabilitiesNet (in IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
| total=DeferredIncomeTaxLiabilities_2* -1+DeferredTaxAssetsNet_1*1 |
calculation('http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsLiabilitiesNet') valueAssertion /* not loadable */ total=DeferredIncomeTaxLiabilities_2* -1+DeferredTaxAssetsNet_1*1 variables total: [concept('us-gaap':'DeferredTaxAssetsLiabilitiesNet')], DeferredIncomeTaxLiabilities_2: [concept('us-gaap':'DeferredIncomeTaxLiabilities')], DeferredTaxAssetsNet_1: [concept('us-gaap':'DeferredTaxAssetsNet')]. | |
calculation | us-gaap:DeferredTaxAssetsNet (in IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
| total=DeferredTaxAssetsGross_2*1+DeferredTaxAssetsValuationAllowance_1* -1 |
calculation('http://salesforce.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsNet') valueAssertion /* not loadable */ total=DeferredTaxAssetsGross_2*1+DeferredTaxAssetsValuationAllowance_1* -1 variables total: [concept('us-gaap':'DeferredTaxAssetsNet')], DeferredTaxAssetsGross_2: [concept('us-gaap':'DeferredTaxAssetsGross')], DeferredTaxAssetsValuationAllowance_1: [concept('us-gaap':'DeferredTaxAssetsValuationAllowance')]. | |
calculation | us-gaap:FiniteLivedIntangibleAssetsNet (in IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillExpectedFutureAmortizationExpenseForPurchasedIntangibleAssetsDetails)
| total=FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear_6*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3*1+(FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_2*1+FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_1*1)))) |
calculation('http://salesforce.com/role/IntangibleAssetsAcquiredThroughBusinessCombinationsAndGoodwillExpectedFutureAmortizationExpenseForPurchasedIntangibleAssetsDetails','us-gaap':'FiniteLivedIntangibleAssetsNet') valueAssertion /* not loadable */ total=FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear_6*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3*1+(FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_2*1+FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_1*1)))) variables total: [concept('us-gaap':'FiniteLivedIntangibleAssetsNet')], FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear_6: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear')], FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo')], FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearThree')], FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearFour')], FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_2: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive')], FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_1: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearFive')]. | |
calculation | us-gaap:InvestmentIncomeNet (in InvestmentsScheduleOfComponentsOfInvestmentIncomeDetail)
| total=InvestmentIncomeInterest_3*1+(GainOnSaleOfInvestments_2*1+LossOnSaleOfInvestments_1* -1) |
calculation('http://salesforce.com/role/InvestmentsScheduleOfComponentsOfInvestmentIncomeDetail','us-gaap':'InvestmentIncomeNet') valueAssertion /* not loadable */ total=InvestmentIncomeInterest_3*1+(GainOnSaleOfInvestments_2*1+LossOnSaleOfInvestments_1* -1) variables total: [concept('us-gaap':'InvestmentIncomeNet')], InvestmentIncomeInterest_3: [concept('us-gaap':'InvestmentIncomeInterest')], GainOnSaleOfInvestments_2: [concept('us-gaap':'GainOnSaleOfInvestments')], LossOnSaleOfInvestments_1: [concept('us-gaap':'LossOnSaleOfInvestments')]. | |
calculation | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis (in InvestmentsScheduleOfMarketableSecuritiesDetail)
| total=AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax_3* -1+(AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax_2*1+AvailableForSaleSecuritiesDebtSecurities_1*1) |
calculation('http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesDetail','us-gaap':'AvailableForSaleDebtSecuritiesAmortizedCostBasis') valueAssertion /* not loadable */ total=AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax_3* -1+(AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax_2*1+AvailableForSaleSecuritiesDebtSecurities_1*1) variables total: [concept('us-gaap':'AvailableForSaleDebtSecuritiesAmortizedCostBasis')], AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax_3: [concept('us-gaap':'AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax')], AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax_2: [concept('us-gaap':'AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax')], AvailableForSaleSecuritiesDebtSecurities_1: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecurities')]. | |
calculation | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition (in InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail)
| total=DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months_2*1+DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger_1*1 |
calculation('http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail','us-gaap':'DebtSecuritiesAvailableForSaleUnrealizedLossPosition') valueAssertion /* not loadable */ total=DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months_2*1+DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger_1*1 variables total: [concept('us-gaap':'DebtSecuritiesAvailableForSaleUnrealizedLossPosition')], DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months_2: [concept('us-gaap':'DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months')], DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger_1: [concept('us-gaap':'DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger')]. | |
calculation | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss (in InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail)
| total=DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss_2*1+DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss_1*1 |
calculation('http://salesforce.com/role/InvestmentsScheduleOfMarketableSecuritiesInUnrealizedLossPositionDetail','us-gaap':'DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss') valueAssertion /* not loadable */ total=DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss_2*1+DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss_1*1 variables total: [concept('us-gaap':'DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss')], DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss_2: [concept('us-gaap':'DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss')], DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss_1: [concept('us-gaap':'DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss')]. | |
calculation | us-gaap:AvailableForSaleSecuritiesDebtSecurities (in InvestmentsScheduleOfShortTermAndLongTermMarketableSecuritiesDetail)
| total=AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_3*1+(AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue_2*1+AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_1*1) |
calculation('http://salesforce.com/role/InvestmentsScheduleOfShortTermAndLongTermMarketableSecuritiesDetail','us-gaap':'AvailableForSaleSecuritiesDebtSecurities') valueAssertion /* not loadable */ total=AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_3*1+(AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue_2*1+AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_1*1) variables total: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecurities')], AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_3: [concept('us-gaap':'AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue')], AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue_2: [concept('us-gaap':'AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue')], AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_1: [concept('us-gaap':'AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue')]. | |
calculation | us-gaap:PropertyPlantAndEquipmentNet (in PropertyAndEquipmentDetail)
| total=PropertyPlantAndEquipmentGross_2*1+AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1* -1 |
calculation('http://salesforce.com/role/PropertyAndEquipmentDetail','us-gaap':'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable */ total=PropertyPlantAndEquipmentGross_2*1+AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1* -1 variables total: [concept('us-gaap':'PropertyPlantAndEquipmentNet')], PropertyPlantAndEquipmentGross_2: [concept('us-gaap':'PropertyPlantAndEquipmentGross')], AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1: [concept('us-gaap':'AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment')]. | |
calculation | us-gaap:RevenueRemainingPerformanceObligation (in RevenuesContractBalancesUnearnedRevenueAndRemainingPerformanceObligationDetails)
| total=RevenueRemainingPerformanceObligationCurrent_2*1+RevenueRemainingPerformanceObligationNoncurrent_1*1 |
calculation('http://salesforce.com/role/RevenuesContractBalancesUnearnedRevenueAndRemainingPerformanceObligationDetails','us-gaap':'RevenueRemainingPerformanceObligation') valueAssertion /* not loadable */ total=RevenueRemainingPerformanceObligationCurrent_2*1+RevenueRemainingPerformanceObligationNoncurrent_1*1 variables total: [concept('us-gaap':'RevenueRemainingPerformanceObligation')], RevenueRemainingPerformanceObligationCurrent_2: [concept(crm:'RevenueRemainingPerformanceObligationCurrent')], RevenueRemainingPerformanceObligationNoncurrent_1: [concept(crm:'RevenueRemainingPerformanceObligationNoncurrent')]. |
Other than rule related
NONE.
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes