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Derivative Instruments - Effects of Derivative Instruments on Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021
Derivatives, Fair Value [Line Items] |  |  |  |
Total net revenue | $ 1,237 | $ 1,060 | $ 2,407 | $ 2,049
Selling and Marketing Expense | 433 | 399 | 852 | 776
Research and Development Expense | 306 | 277 | 595 | 543
General and Administrative Expense | 128 | 119 | 248 | 231
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 3 | (6) | 5 | (10)
Foreign Exchange Contract | Designated as Hedging Instrument | Subscription revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 11 | (4) | 17 | (9)
Foreign Exchange Contract | Designated as Hedging Instrument | Maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 0 | (1) | 0 | (1)
Foreign Exchange Contract | Designated as Hedging Instrument | Cost of subscription and maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | (1) | 0 | (2) | 0
Foreign Exchange Contract | Designated as Hedging Instrument | Marketing and sales |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | (3) | 0 | (5) | 1
Foreign Exchange Contract | Designated as Hedging Instrument | Research and development |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | (2) | 0 | (2) | 0
Foreign Exchange Contract | Designated as Hedging Instrument | General and administrative |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain (loss) reclassified from accumulated other comprehensive income into income | (2) | 0 | (3) | 0
Subscription revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Total net revenue | 1,160 | 997 | 2,249 | 1,924
Maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Total net revenue | 17 | 17 | 35 | 36
Cost of subscription and maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Total net revenue | 1,177 | 1,014 | 2,284 | 1,960
Cost of goods and services sold | $ 83 | $ 76 | $ 167 | $ 144

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + 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 https://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 https://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 https://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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