XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Equity Compensation - Schedule of Stock Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases $ 149 $ 165
Tax (benefit) expense (15) 1
Stock-based compensation expense related to stock awards and ESPP purchases, net of tax 134 166
Marketing and sales    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases 53 62
Research and development    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases 66 69
General and administrative    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases 18 22
Cost of subscription and maintenance revenue | Cost of revenue    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases 9 9
Cost of other revenue | Cost of revenue    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Stock-based compensation expense related to stock awards and ESPP purchases $ 3 $ 3