Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Jan. 31, 2024 |
Jan. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock-based compensation | $ 53 | $ 54 |
| Research and development tax credit carryforwards | 118 | 103 |
| Foreign tax credit carryforwards | 4 | 0 |
| Accrued compensation and benefits | 11 | 7 |
| Other accruals not currently deductible for tax | 15 | 26 |
| Capitalized research and development | 514 | 340 |
| Fixed assets | 21 | 22 |
| Lease liability | 80 | 92 |
| Tax loss carryforwards | 10 | 38 |
| Deferred revenue | 538 | 653 |
| Purchased technology | 33 | (26) |
| Other | 31 | 23 |
| Total deferred tax assets | 1,428 | 1,332 |
| Less: valuation allowance | (149) | (148) |
| Net deferred tax assets | 1,279 | 1,184 |
| Indefinite lived intangibles | (128) | (109) |
| Right-of-use assets | (52) | (58) |
| Unremitted earnings of foreign subsidiaries | 0 | (2) |
| Deferred taxes on foreign earnings | (29) | (33) |
| Total deferred tax liabilities | (209) | (202) |
| Net deferred tax assets | $ 1,070 | $ 982 |
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- Definition Deferred Tax Assets, Accrued Compensation And Benefits No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Purchased Technology No definition available.
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- Definition Deferred Tax Liabilities, Foreign Earnings No definition available.
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- Definition Deferred Tax Liability, Right of Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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