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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Deferred tax assets:      
Losses and deductions carryforward $ 218 $ 173  
Deferred stock-based expense 193 145  
Tax credits 913 605  
Deferred rent expense 0 71  
Accrued liabilities 214 138  
Lease liabilities 769    
Financing obligation 9 102  
Deferred revenue 4 0  
Other 22 22  
Total deferred tax assets 2,342 1,256  
Less valuation allowance (290) (205)  
Deferred tax assets, net of valuation allowance 2,052 1,051  
Deferred tax liabilities:      
Deferred commissions (449) (347)  
Purchased intangibles (915) (382)  
Depreciation and amortization (76) (145)  
Basis difference on strategic and other investments (69) (56)  
Deferred revenue 0 (17)  
Lease right-of-use assets (695)    
Total deferred tax liabilities (2,204) $ (947)  
Net deferred tax assets (liabilities) $ (152)    
Net deferred tax assets (liabilities)     $ 104