XML 53 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment and Other Balance Sheet Accounts
12 Months Ended
Jan. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment and Other Balance Sheet Accounts Property and Equipment and Other Balance Sheet Accounts
Property and Equipment
Property and equipment, net consisted of the following (in millions):
 As of January 31,
 20222021
Land $293 $293 
Buildings and building improvements 487 485 
Computers, equipment and software2,543 1,901 
Furniture and fixtures237 228 
Leasehold improvements1,656 1,507 
Property and equipment, gross5,216 4,414 
Less accumulated depreciation and amortization(2,401)(1,955)
Property and equipment, net$2,815 $2,459 
Depreciation and amortization expense totaled $678 million, $579 million and $455 million during fiscal 2022, 2021 and 2020, respectively.
Other Balance Sheet Accounts
Accounts payable, accrued expenses and other liabilities as of January 31, 2022 included approximately $2.4 billion of accrued compensation as compared to $1.7 billion as of January 31, 2021.