Leases (Tables)

9 Months Ended

Oct. 31, 2023

Schedule of Lease Cost and Cash Flow Information

The components of lease cost were as follows:


	Three Months Ended October 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	$	2	$	1	$	7	$	5	$	2	$	17
Variable lease cost	1		—		1		2		—		4

	Nine Months Ended October 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	$	5	$	2	$	22	$	17	$	7	$	53
Variable lease cost	1		—		5		4		2		12


	Three Months Ended October 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	$	2	$	21
Variable lease cost	—		—		2		1		1		4

	Nine Months Ended October 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	$	6	$	3	$	28	$	21	$	8	$	66
Variable lease cost	1		—		5		4		2		12

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


	Nine Months Ended October 31,
	2023		2022
Cash paid for operating leases included in operating cash flows (1)	$	81	$	84
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets	44		49

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(1) Includes $12 million in variable lease payments for both the nine months ended October 31, 2023 and 2022, 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)	$	19
2025	88
2026	75
2027	55
2028	46
Thereafter	114
	397
Less imputed interest	32
Present value of operating lease liabilities	$	365