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Leases and Other Commitments
 9 Months Ended
Oct. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Leases and Other Commitments Leases and Other Commitments
Leases
The Company has leases for corporate offices, data centers and equipment under noncancellable operating and finance leases with various expiration dates.
Total operating lease costs were $163 million and $162 million for the three months ended October 31, 2025 and 2024, respectively, and were $459 million and $513 million for the nine months ended October 31, 2025 and 2024, respectively. Included in operating lease costs are amounts related to restructuring charges, which are discussed in Note 9 “Restructuring.”
As of October 31, 2025, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):
Operating Leases Finance Leases
Fiscal Period:
Remaining three months of fiscal 2026$156 $76 
Fiscal 2027616 270 
Fiscal 2028568 94 
Fiscal 2029476 50 
Fiscal 2030324 33 
Thereafter872 4 
Total minimum lease payments3,012 527 
Less: Imputed interest(310)(31)
Total$2,702 $496 
The total lease commitment balance, including leases not yet commenced, is $4.4 billion, of which approximately $3.9 billion is related to facilities space. The remaining commitment amount is primarily related to equipment.
Other Balance Sheet Accounts
Accounts payable, accrued expenses and other liabilities included approximately $2.2 billion and $2.8 billion of accrued compensation as of October 31, 2025 and January 31, 2025, respectively.