Leases (Tables)

6 Months Ended

Jul. 31, 2023

Schedule of Lease Cost and Cash Flow Information

The components of lease cost were as follows:


	Three Months Ended July 31, 2023
	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	1	$	—	$	8	$	6	$	3	$	18
Variable lease cost	—		—		2		1		1		4

	Six Months Ended July 31, 2023
	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	3	$	1	$	15	$	12	$	5	$	36
Variable lease cost	—		—		4		2		2		8


	Three Months Ended July 31, 2022
	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	2	$	1	$	9	$	7	$	3	$	22
Variable lease cost	1		—		1		1		—		3

	Six Months Ended July 31, 2022
	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	4	$	2	$	19	$	14	$	6	$	45
Variable lease cost	1		—		3		3		1		8

Supplemental operating cash flow information related to leases is as follows:


	Six Months Ended July 31,
	2023		2022
Cash paid for operating leases included in operating cash flows (1)	$	55	$	60
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets	38		37

_______________

(1) Includes $8 million and $8 million in variable lease payments for the six months ended July 31, 2023 and 2022, respectively, not included in “Operating lease liabilities” and “Long-term operating lease liabilities” on the Condensed Consolidated Balance Sheets.

Schedule of Future Minimum Lease Payments

Maturities of operating lease liabilities were as follows:


Fiscal year ending
2024 (remainder)	$	42
2025	87
2026	74
2027	54
2028	45
Thereafter	115
	417
Less imputed interest	34
Present value of operating lease liabilities	$	383