XML 23 R9.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common stock and additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Beginning Balance (in shares) at Jan. 31, 2023   215    
Beginning balance at Jan. 31, 2023 $ 1,145 $ 3,325 $ (185) $ (1,995)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common shares issued under stock plans (in shares)   3    
Common shares issued under stock plans (60) $ (60)    
Stock-based compensation expense 693 693    
Settlement of liability-classified restricted common shares 15 $ 15    
Net income 906     906
Other comprehensive gain (loss) $ (49)   (49)  
Repurchase and retirement of common shares (in shares) (4) (4)    
Repurchase and retirement of common shares $ (795) $ (171)   (624)
Ending Balance (in shares) at Jan. 31, 2024   214    
Ending balance at Jan. 31, 2024 1,855 $ 3,802 (234) (1,713)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common shares issued under stock plans (in shares)   3    
Common shares issued under stock plans (135) $ (135)    
Stock-based compensation expense 694 694    
Settlement of liability-classified restricted common shares 4 $ 4    
Net income 1,112     1,112
Other comprehensive gain (loss) $ (51)   (51)  
Repurchase and retirement of common shares (in shares) (3) (3)    
Repurchase and retirement of common shares $ (858) $ (126)   (732)
Ending Balance (in shares) at Jan. 31, 2025 214 214    
Ending balance at Jan. 31, 2025 $ 2,621 $ 4,239 (285) (1,333)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common shares issued under stock plans (in shares)   3    
Common shares issued under stock plans (152) $ (152)    
Stock-based compensation expense 802 $ 802    
Settlement of liability-classified restricted common shares 0      
Net income 1,124     1,124
Other comprehensive gain (loss) $ 53   53  
Repurchase and retirement of common shares (in shares) (5) (5)    
Repurchase and retirement of common shares $ (1,403) $ (180)   (1,223)
Ending Balance (in shares) at Jan. 31, 2026 212 212    
Ending balance at Jan. 31, 2026 $ 3,045 $ 4,709 $ (232) $ (1,432)