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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2022
Jan. 31, 2021
Deferred tax assets:    
Losses and deductions carryforward $ 682 $ 202
Deferred stock-based expense 244 179
Tax credits 1,469 990
Accrued liabilities 300 269
Intangible assets 2,009 2,011
Lease liabilities 862 948
Unearned revenue 116 71
Other 32 17
Total deferred tax assets 5,714 4,687
Less valuation allowance (463) (305)
Deferred tax assets, net of valuation allowance 5,251 4,382
Deferred tax liabilities:    
Capitalized costs to obtain revenue contracts (817) (581)
Purchased intangible assets (1,902) (833)
Depreciation and amortization (178) (121)
Basis difference on strategic and other investments (337) (400)
Lease right-of-use assets (735) (863)
Total deferred tax liabilities (3,969) (2,798)
Net deferred tax assets (liabilities) $ 1,282 $ 1,584