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Leases and Other Commitments
3 Months Ended
Apr. 30, 2024
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):
Operating Leases Finance Leases
Fiscal Period:
Remaining nine months of fiscal 2025$489 $291 
Fiscal 2026587 340 
Fiscal 2027521 228 
Fiscal 2028456 53 
Fiscal 2029379 9 
Thereafter1,026 1 
Total minimum lease payments3,458 922 
Less: Imputed interest(371)(46)
Total$3,087 $876 
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.