Leases and Other Commitments |
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| Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases and Other Commitments | Leases and Other Commitments Leases The Company has leases for corporate offices, data centers and equipment under noncancellable operating and finance leases with various expiration dates. Total operating lease costs were $158 million and $469 million for the three months ended April 30, 2024 and 2023, respectively. Included in operating lease costs are amounts related to restructuring charges, which are discussed in Note 9 “Restructuring.” As of April 30, 2024, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):
Other Balance Sheet Accounts Accounts payable, accrued expenses and other liabilities as of April 30, 2024 included approximately $1.5 billion of accrued compensation as compared to $2.5 billion as of January 31, 2024.
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