XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Jan. 31, 2019   770      
Beginning balance at Jan. 31, 2019 $ 15,605 $ 1 $ 13,927 $ (58) $ 1,735
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued (in shares)   5      
Common stock issued 113   113    
Stock-based expenses 343   343    
Other comprehensive loss, net of tax (7)     (7)  
Net income 392       392
Ending balance (in shares) at Apr. 30, 2019   775      
Ending balance at Apr. 30, 2019 16,446 $ 1 14,383 (65) 2,127
Beginning balance (in shares) at Jan. 31, 2019   770      
Beginning balance at Jan. 31, 2019 15,605 $ 1 13,927 (58) 1,735
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive loss, net of tax (19)        
Net income 483        
Ending balance (in shares) at Jul. 31, 2019   780      
Ending balance at Jul. 31, 2019 17,166 $ 1 15,024 (77) 2,218
Beginning balance (in shares) at Apr. 30, 2019   775      
Beginning balance at Apr. 30, 2019 16,446 $ 1 14,383 (65) 2,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued (in shares)   5      
Common stock issued 253   253    
Stock-based expenses 388   388    
Other comprehensive loss, net of tax (12)     (12)  
Net income 91       91
Ending balance (in shares) at Jul. 31, 2019   780      
Ending balance at Jul. 31, 2019 17,166 $ 1 15,024 (77) 2,218
Beginning balance (in shares) at Jan. 31, 2020   893      
Beginning balance at Jan. 31, 2020 33,885 $ 1 32,116 (93) 1,861
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued (in shares)   6      
Common stock issued 119   119    
Stock-based expenses 504   504    
Other comprehensive loss, net of tax (42)     (42)  
Net income 99       99
Ending balance (in shares) at Apr. 30, 2020   899      
Ending balance at Apr. 30, 2020 34,565 $ 1 32,739 (135) 1,960
Beginning balance (in shares) at Jan. 31, 2020   893      
Beginning balance at Jan. 31, 2020 33,885 $ 1 32,116 (93) 1,861
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive loss, net of tax 25        
Net income 2,724        
Ending balance (in shares) at Jul. 31, 2020   908      
Ending balance at Jul. 31, 2020 38,440 $ 1 33,922 (68) 4,585
Beginning balance (in shares) at Apr. 30, 2020   899      
Beginning balance at Apr. 30, 2020 34,565 $ 1 32,739 (135) 1,960
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued (in shares)   9      
Common stock issued 605   605    
Stock-based expenses 578   578    
Other comprehensive loss, net of tax 67     67  
Net income 2,625       2,625
Ending balance (in shares) at Jul. 31, 2020   908      
Ending balance at Jul. 31, 2020 $ 38,440 $ 1 $ 33,922 $ (68) $ 4,585