XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Equity Compensation - Narrative (Details)
shares in Thousands, $ in Millions
3 Months Ended
Apr. 30, 2024
USD ($)
period
shares
Apr. 30, 2023
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Market capitalization $ 2,000  
Share-based compensation expense $ 149 $ 165
Expected dividends 0.00%  
1998 Employee Qualified Stock Purchase Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of compensation that eligible employees can use to purchase common stock, maximum 15.00%  
Percentage of fair market value eligible employees can purchase common stock, minimum 85.00%  
Number of exercise period | period 4  
Term of exercise period 6 months  
Term of offering period 24 months  
Restricted Stock Units (RSUs) and Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards vested in period, fair value $ 396 274
Awards granted in period (in shares) | shares 2,280  
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards granted in period (in shares) | shares 2,000  
Share based compensation expense $ 127 130
Performance Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards granted in period (in shares) | shares 7  
Share based compensation expense $ 6 $ 11
Expected dividends   0.00%
Common stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 1 $ 6