XML 45 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 31, 2020
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Stock-based expenses   $ 2,779 $ 2,190 $ 1,785
Discrete tax benefit $ 2,000      
Cost of revenues        
Amortization of intangibles acquired through business combinations   897 662 440
Stock-based expenses   386 241 204
Research and development        
Stock-based expenses   918 703 510
Marketing and sales        
Amortization of intangibles acquired through business combinations   727 459 352
Stock-based expenses   1,104 941 852
General and administrative        
Stock-based expenses   $ 371 $ 305 $ 219