v3.25.2
Leases and Other Commitments
 6 Months Ended
Jul. 31, 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 $149 million and $193 million for the three months ended July 31, 2025 and 2024, respectively, and were $296 million and $351 million for the six months ended July 31, 2025 and 2024, respectively. Included in operating lease costs are amounts related to restructuring charges, which are discussed in Note 9 “Restructuring.”
As of July 31, 2025, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):
Operating Leases Finance Leases
Fiscal Period:
Remaining six months of fiscal 2026$333 $170 
Fiscal 2027609 271 
Fiscal 2028557 91 
Fiscal 2029468 45 
Fiscal 2030316 28 
Thereafter867 2 
Total minimum lease payments3,150 607 
Less: Imputed interest(349)(35)
Total$2,801 $572 
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 July 31, 2025 and January 31, 2025, respectively.