v3.24.3
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, 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]            
Other comprehensive income (loss), net of tax (57)          
Net income 2,690          
Ending balance (in shares) at Oct. 31, 2023   1,026        
Ending balance at Oct. 31, 2023 58,090 $ 1 $ (10,004) 58,149 (331) 10,275
Ending balance (in shares) at Oct. 31, 2023     (57)      
Beginning balance (in shares) at Apr. 30, 2023   1,016        
Beginning balance at Apr. 30, 2023 57,412 $ 1 $ (6,144) 56,026 (255) 7,784
Beginning balance (in shares) at Apr. 30, 2023     (39)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   7        
Common stock issued 595     595    
Common stock repurchased (in shares)     (9)      
Common stock repurchased (1,913)   $ (1,913)      
Stock-based compensation 724     724    
Other comprehensive income (loss), net of tax (3)       (3)  
Net income 1,267         1,267
Ending balance (in shares) at Jul. 31, 2023   1,023        
Ending balance at Jul. 31, 2023 58,082 $ 1 $ (8,057) 57,345 (258) 9,051
Ending balance (in shares) at Jul. 31, 2023     (48)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   3        
Common stock issued 111     111    
Common stock repurchased (in shares)     (9)      
Common stock repurchased (1,947)   $ (1,947)      
Stock-based compensation 693     693    
Other comprehensive income (loss), net of tax (73)       (73)  
Net income 1,224         1,224
Ending balance (in shares) at Oct. 31, 2023   1,026        
Ending balance at Oct. 31, 2023 58,090 $ 1 $ (10,004) 58,149 (331) 10,275
Ending balance (in shares) at Oct. 31, 2023     (57)      
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)      
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]            
Other comprehensive income (loss), net of tax 0          
Net income 4,489          
Ending balance (in shares) at Oct. 31, 2024   1,050        
Ending balance at Oct. 31, 2024 58,525 $ 1 $ (19,414) 63,114 (225) 15,049
Ending balance (in shares) at Oct. 31, 2024     (94)      
Beginning balance (in shares) at Apr. 30, 2024   1,042        
Beginning balance at Apr. 30, 2024 59,683 $ 1 $ (13,860) 60,946 (270) 12,866
Beginning balance (in shares) at Apr. 30, 2024     (71)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   5        
Common stock issued 384     384    
Common stock repurchased (in shares)     (18)      
Common stock repurchased (4,322)   $ (4,322)      
Stock-based compensation 813     813    
Other comprehensive income (loss), net of tax 34       34  
Cash dividends declared (388)         (388)
Net income 1,429         1,429
Ending balance (in shares) at Jul. 31, 2024   1,047        
Ending balance at Jul. 31, 2024 57,633 $ 1 $ (18,182) 62,143 (236) 13,907
Ending balance (in shares) at Jul. 31, 2024     (89)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued (in shares)   3        
Common stock issued 148     148    
Common stock repurchased (in shares)     (5)      
Common stock repurchased (1,232)   $ (1,232)      
Stock-based compensation 823     823    
Other comprehensive income (loss), net of tax 11       11  
Cash dividends declared (385)         (385)
Net income 1,527         1,527
Ending balance (in shares) at Oct. 31, 2024   1,050        
Ending balance at Oct. 31, 2024 $ 58,525 $ 1 $ (19,414) $ 63,114 $ (225) $ 15,049
Ending balance (in shares) at Oct. 31, 2024     (94)