XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2023
Jan. 31, 2022
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 54 $ 56
Research and development tax credit carryforwards 103 235
Foreign tax credit carryforwards 0 59
Accrued compensation and benefits 7 6
Other accruals not currently deductible for tax 26 23
Capitalized research and development 340 123
Fixed assets 22 24
Lease liability 92 106
Tax loss carryforwards 38 68
Deferred revenue 653 387
Other 23 23
Total deferred tax assets 1,358 1,110
Less: valuation allowance (148) (188)
Net deferred tax assets 1,210 922
Indefinite lived intangibles (109) (95)
Purchased technology (26) (34)
Right-of-use assets (58) (74)
Unremitted earnings of foreign subsidiaries (2) (6)
Deferred taxes on foreign earnings (33) (1)
Total deferred tax liabilities (228) (210)
Net deferred tax assets $ 982 $ 712