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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,753 $ 6,195
Marketable securities 4,638 5,771
Accounts receivable, net 4,019 7,786
Costs capitalized to obtain revenue contracts, net 1,242 1,146
Prepaid expenses and other current assets 1,305 991
Total current assets 15,957 21,889
Property and equipment, net 2,768 2,459
Operating lease right-of-use assets, net 2,909 3,204
Noncurrent costs capitalized to obtain revenue contracts, net 1,850 1,715
Strategic investments 4,004 3,909
Goodwill 47,951 26,318
Intangible assets acquired through business combinations, net 9,472 4,114
Deferred tax assets and other assets, net 2,525 2,693
Total assets 87,436 66,301
Current liabilities:    
Accounts payable, accrued expenses and other liabilities 4,231 4,355
Operating lease liabilities, current 688 766
Unearned revenue 10,116 12,607
Total current liabilities 15,035 17,728
Noncurrent debt 10,591 2,673
Noncurrent operating lease liabilities 2,722 2,842
Other noncurrent liabilities 2,034 1,565
Total liabilities 30,382 24,808
Stockholders’ equity:    
Common stock 1 1
Additional paid-in capital 49,770 35,601
Accumulated other comprehensive loss (122) (42)
Retained earnings 7,405 5,933
Total stockholders’ equity 57,054 41,493
Total liabilities and stockholders’ equity $ 87,436 $ 66,301