XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Stock-based expenses $ 566 $ 543 $ 1,648 $ 1,274
Unrealized gain 1,000   1,600  
Publicly traded securities        
Unrealized gain 997 (84) 1,620 132
Cost of revenues        
Amortization of intangibles acquired through business combinations 169 157 494 280
Stock-based expenses 65 54 180 143
Research and development        
Stock-based expenses 181 169 531 348
Marketing and sales        
Amortization of intangibles acquired through business combinations 114 109 344 242
Stock-based expenses 242 249 718 625
General and administrative        
Stock-based expenses $ 78 $ 71 $ 219 $ 158