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v3.22.4

Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 54 | $ 56
Research and development tax credit carryforwards | 103 | 235
Foreign tax credit carryforwards | 0 | 59
Accrued compensation and benefits | 7 | 6
Other accruals not currently deductible for tax | 26 | 23
Capitalized research and development | 340 | 123
Fixed assets | 22 | 24
Lease liability | 92 | 106
Tax loss carryforwards | 38 | 68
Deferred revenue | 653 | 387
Other | 23 | 23
Total deferred tax assets | 1,358 | 1,110
Less: valuation allowance | (148) | (188)
Net deferred tax assets | 1,210 | 922
Indefinite lived intangibles | (109) | (95)
Purchased technology | (26) | (34)
Right-of-use assets | (58) | (74)
Unremitted earnings of foreign subsidiaries | (2) | (6)
Deferred taxes on foreign earnings | (33) | (1)
Total deferred tax liabilities | (228) | (210)
Net deferred tax assets | $ 982 | $ 712

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