v3.24.1.1.u2
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income/(Loss)
Retained Earnings
Beginning balance (in shares) at Jan. 31, 2023   1,009        
Beginning balance at Jan. 31, 2023 $ 58,359 $ 1 $ (4,000) $ 55,047 $ (274) $ 7,585
Beginning balance (in shares) at Jan. 31, 2023     (28)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   7        
Common stock issued 283     283    
Common stock repurchased (in shares)     (11)      
Common stock repurchased (2,144)   $ (2,144)      
Stock-based compensation 696     696    
Other comprehensive income (loss), net of tax 19       19  
Net income 199         199
Ending balance (in shares) at Apr. 30, 2023   1,016        
Ending balance at Apr. 30, 2023 57,412 $ 1 $ (6,144) 56,026 (255) 7,784
Ending balance (in shares) at Apr. 30, 2023     (39)      
Beginning balance (in shares) at Jan. 31, 2024   1,035        
Beginning balance at Jan. 31, 2024 59,646 $ 1 $ (11,692) 59,841 (225) 11,721
Beginning balance (in shares) at Jan. 31, 2024     (64)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   7        
Common stock issued 352     352    
Common stock repurchased (in shares)     (7)      
Common stock repurchased (2,168)   $ (2,168)      
Stock-based compensation 753     753    
Other comprehensive income (loss), net of tax (45)       (45)  
Cash dividends declared (388)         (388)
Net income 1,533         1,533
Ending balance (in shares) at Apr. 30, 2024   1,042        
Ending balance at Apr. 30, 2024 $ 59,683 $ 1 $ (13,860) $ 60,946 $ (270) $ 12,866
Ending balance (in shares) at Apr. 30, 2024     (71)