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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 3,724 $ 4,145
Marketable securities 5,768 3,802
Accounts receivable, net 3,316 6,174
Costs capitalized to obtain revenue contracts, net 1,017 926
Prepaid expenses and other current assets 1,121 916
Total current assets 14,946 15,963
Property and equipment, net 2,564 2,375
Operating lease right-of-use assets, net 2,962 3,040
Noncurrent costs capitalized to obtain revenue contracts, net 1,462 1,348
Strategic investments 3,927 1,963
Goodwill 26,313 25,134
Intangible assets acquired through business combinations, net 4,398 4,724
Deferred tax assets and other assets, net 2,564 579
Total assets 59,136 55,126
Current liabilities:    
Accounts payable, accrued expenses and other liabilities 3,546 3,433
Operating lease liabilities, current 765 750
Unearned revenue 7,923 10,662
Total current liabilities 12,234 14,845
Noncurrent debt 2,672 2,673
Noncurrent operating lease liabilities 2,403 2,445
Other noncurrent liabilities 1,517 1,278
Total liabilities 18,826 21,241
Stockholders’ equity:    
Common stock 1 1
Additional paid-in capital 34,727 32,116
Accumulated other comprehensive loss (84) (93)
Retained earnings 5,666 1,861
Total stockholders’ equity 40,310 33,885
Total liabilities and stockholders’ equity $ 59,136 $ 55,126