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Derivative Instruments - Fair Value of Derivative Instruments (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 30, 2022 | Apr. 30, 2021 | Jan. 31, 2022
Derivatives, Fair Value [Line Items] |  |  |
Total derivative assets | $ 96 |  | $ 18
Total derivative liabilities | 20 |  | 11
Amount of gain (loss) recognized in accumulated other comprehensive income, net of tax, (effective portion) | 55 | $ 6 |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 2 | (4) |
Net revenue |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 6 | (5) |
Cost of revenue |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | (1) | 0 |
Operating expenses |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | (3) | 1 |
Interest and other expense, net |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Interest and other expense, net | 24 | $ 7 |
Prepaid expenses and other current assets | Foreign Exchange Contract | Foreign currency contracts designated as cash flow hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Total derivative assets | 75 |  | 12
Prepaid expenses and other current assets and long-term other assets | Foreign Exchange Contract | Derivatives not designated as hedging instruments |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Total derivative assets | 21 |  | 6
Other accrued liabilities | Foreign Exchange Contract | Foreign currency contracts designated as cash flow hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Total derivative liabilities | 15 |  | 7
Other accrued liabilities | Foreign Exchange Contract | Derivatives not designated as hedging instruments |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Total derivative liabilities | $ 5 |  | $ 4

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