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Derivative Instruments - Effects of Derivative Instruments on Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 30, 2022 | Apr. 30, 2021
Derivatives, Fair Value [Line Items] |  |
Total net revenue | $ 1,170 | $ 989
Selling and Marketing Expense | 419 | 377
Research and Development Expense | 289 | 266
General and Administrative Expense | 120 | 112
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 2 | (4)
Foreign Exchange Contract | Designated as Hedging Instrument | Subscription revenue |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 6 | (5)
Foreign Exchange Contract | Designated as Hedging Instrument | Maintenance revenue |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 0 | 0
Foreign Exchange Contract | Designated as Hedging Instrument | Cost of subscription and maintenance revenue |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | (1) | 0
Foreign Exchange Contract | Designated as Hedging Instrument | Marketing and sales |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | (2) | 1
Foreign Exchange Contract | Designated as Hedging Instrument | Research and development |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | 0 | 0
Foreign Exchange Contract | Designated as Hedging Instrument | General and administrative |  |
Derivatives, Fair Value [Line Items] |  |
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion) | (1) | 0
Subscription revenue |  |
Derivatives, Fair Value [Line Items] |  |
Total net revenue | 1,089 | 927
Maintenance revenue |  |
Derivatives, Fair Value [Line Items] |  |
Total net revenue | 18 | 19
Cost of subscription and maintenance revenue |  |
Derivatives, Fair Value [Line Items] |  |
Total net revenue | 1,107 | 946
Cost of goods and services sold | $ 84 | $ 68

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 730 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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