XML 90 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2025
Jan. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 702 $ 716
Capitalized research expenditures 335 268
Stock-based compensation 41 41
Operating lease liabilities 31 36
Other reserves and accruals 24 21
Research and development and other credits 146 125
Total deferred tax assets 1,279 1,207
Valuation allowance (1,144) (1,087)
Total deferred tax assets, net 135 120
Deferred tax liabilities:    
Deferred commissions (99) (67)
Other deferred tax liabilities (15) (5)
Operating lease right-of-use assets (20) (21)
Depreciation and amortization (14) (35)
Total deferred tax liabilities (148) (128)
Net deferred tax liability $ (13) $ (8)