v3.25.1
Leases and Other Commitments
 3 Months Ended
Apr. 30, 2025
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 $147 million and $158 million for the three months ended April 30, 2025 and 2024, respectively. Included in operating lease costs are amounts related to restructuring charges, which are discussed in Note 8 “Restructuring.”
As of April 30, 2025, 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 2026$502 $263 
Fiscal 2027595 265 
Fiscal 2028545 86 
Fiscal 2029458 42 
Fiscal 2030306 25 
Thereafter843 0 
Total minimum lease payments3,249 681 
Less: Imputed interest(315)(30)
Total$2,934 $651 
Other Balance Sheet Accounts
Accounts payable, accrued expenses and other liabilities included approximately $1.8 billion and $2.8 billion of accrued compensation as of April 30, 2025 and January 31, 2025, respectively.