XML 103 R54.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business and Summary of Significant Accounting Policies - Stock Based Compensation Expense (Details)
12 Months Ended
Jan. 31, 2024
USD ($)
period
Jan. 31, 2023
USD ($)
Jan. 31, 2022
USD ($)
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases $ 703,000,000 $ 660,000,000 $ 559,000,000
Tax expense (benefit) 2,000,000 13,000,000 (53,000,000)
Stock-based compensation expense related to stock awards and ESPP purchases, net 705,000,000 673,000,000 506,000,000
Market capitalization $ 2,000,000,000    
Number of exercise period | period 4    
Term of exercise period 6 months    
Term of offering period 24 months    
Cash dividends paid $ 0 0 0
Expected dividends 0.00%    
Cost of other revenue | Cost of subscription and maintenance revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases $ 37,000,000 34,000,000 25,000,000
Cost of other revenue | Cost of other revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases 14,000,000 12,000,000 10,000,000
Marketing and sales      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases 258,000,000 263,000,000 234,000,000
Research and development      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases 308,000,000 266,000,000 220,000,000
General and administrative      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases $ 86,000,000 $ 85,000,000 $ 70,000,000