XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity - Schedule of Restricted Stock Activity (Details)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Apr. 30, 2025
USD ($)
$ / shares
shares
Restricted stock  
Outstanding (in millions)  
Beginning balance (in shares) 26
Granted (in shares) 9
Canceled (in shares) (1)
Vested and converted to shares (in shares) (6)
Ending balance (in shares) 30
Expected to vest (in shares) 26
Weighted Average Grant Date Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 250.50
Granted (in dollars per share) | $ / shares 280.81
Canceled (in dollars per share) | $ / shares 246.06
Vested and converted to shares (in dollars per share) | $ / shares 256.18
Ending balance (in dollars per share) | $ / shares $ 260.00
Aggregate Intrinsic Value (in millions)  
Aggregate Intrinsic Value, Outstanding | $ $ 8,102
Aggregate Intrinsic Value, Expected to vest | $ $ 6,870
Performance shares  
Outstanding (in millions)  
Granted (in shares) 2
Weighted Average Grant Date Fair Value  
Granted (in dollars per share) | $ / shares $ 273.56