XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components Of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2026
Jan. 31, 2025
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 55 $ 55
Research and development tax credit carryforwards 139 109
Foreign tax credit carryforwards 44 20
Accrued compensation and benefits 52 19
Other accruals not currently deductible for tax 18 15
Capitalized research and development 392 696
Fixed assets 12 18
Lease liability 54 61
Tax loss carryforwards 304 14
Deferred revenue 0 427
Purchased technology 55 38
Other 65 40
Total deferred tax assets 1,190 1,512
Less: valuation allowance (156) (131)
Net deferred tax assets 1,034 1,381
Indefinite lived intangibles (166) (143)
Right-of-use assets (34) (37)
Deferred taxes on foreign earnings (24) (28)
Other (8) 0
Total deferred tax liabilities (232) (208)
Net deferred tax assets $ 802 $ 1,173