Leases (Tables)

3 Months Ended

Apr. 30, 2024

Schedule of Lease Cost and Cash Flow Information

The components of lease cost were as follows:


	Three Months Ended April 30, 2024
	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	2	$	—	$	7	$	5	$	3	$	17
Variable lease cost	—		—		2		1		1		4


	Three Months Ended April 30, 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	$	6	$	2	$	18
Variable lease cost	—		—		2		1		1		4

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


	Three Months Ended April 30,
	2024		2023
Cash paid for operating leases included in operating cash flows (1)	$	23	$	28
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets	5		38

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(1) Includes $4 million in variable lease payments for both the three months ended April 30, 2024 and 2023, 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
2025 (remainder)	$	55
2026	79
2027	58
2028	48
2029	40
Thereafter	78
	358
Less imputed interest	29
Present value of operating lease liabilities	$	329