Balance Sheet Components

6 Months Ended

Jul. 31, 2026

Balance Sheet Related Disclosures [Abstract]

Intangible Assets, Net

The following tables summarize the Company's intangible assets, net, as of July 31, 2026, and January 31, 2026:


	July 31, 2026
	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	750	$	(557)	$	193
Developed technologies	1,216		(995)		221
Trade names and patents	122		(119)		3
Other	7		(1)		6
Total intangible assets	$	2,095	$	(1,672)	$	423


	January 31, 2026
	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	749	$	(534)	$	215
Developed technologies	1,189		(947)		242
Trade names and patents	122		(118)		4
Other	9		(3)		6
Total intangible assets	$	2,069	$	(1,602)	$	467

Computer Equipment, Software, Furniture, and Leasehold Improvements, Net

Computer equipment, software, furniture and equipment, and leasehold improvements, and the related accumulated depreciation were as follows:


	July 31, 2026		January 31, 2026
Computer hardware, at cost	$	93	$	90
Computer software, at cost	81		61
Furniture and equipment, at cost	98		104
Leasehold improvements, land and buildings, at cost	318		349
	590		604
Less: Accumulated depreciation	(466)		(483)
Computer equipment, software, furniture, and leasehold improvements, net	$	124	$	121

Goodwill

Goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations. The following table summarizes the changes in the carrying amount of goodwill for the six months ended July 31, 2026, (in millions):


Balance as of January 31, 2026 (1)	$	4,295
Additions arising from acquisitions during the period	46
Effect of foreign currency translation	(10)
Balance as of July 31, 2026 (1)	$	4,331

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(1)Accumulated impairment losses as of both January 31, 2026 and July 31, 2026, were $149 million.