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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, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Derivatives, Fair Value [Line Items] |  |  |  |
Net revenue | $ 1,345 | $ 1,237 | $ 2,614 | $ 2,407
Marketing and sales | 449 | 433 | 905 | 852
Research and development | 355 | 306 | 682 | 595
General and administrative | 141 | 128 | 273 | 248
Amount of gain reclassified from accumulated other comprehensive income into income | 18 | 3 | 40 | 5
Foreign exchange contracts | Designated as Hedging Instrument | Subscription revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 17 | 11 | 37 | 17
Foreign exchange contracts | Designated as Hedging Instrument | Maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 0 | 0 | 0 | 0
Foreign exchange contracts | Designated as Hedging Instrument | Cost of subscription and maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 0 | (1) | 0 | (2)
Foreign exchange contracts | Designated as Hedging Instrument | Marketing and sales |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 0 | (3) | 1 | (5)
Foreign exchange contracts | Designated as Hedging Instrument | Research and development |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 0 | (2) | 0 | (2)
Foreign exchange contracts | Designated as Hedging Instrument | General and administrative |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Amount of gain reclassified from accumulated other comprehensive income into income | 1 | (2) | 2 | (3)
Subscription revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Net revenue | 1,270 | 1,160 | 2,463 | 2,249
Maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Net revenue | 14 | 17 | 28 | 35
Cost of subscription and maintenance revenue |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Net revenue | 1,284 | 1,177 | 2,491 | 2,284
Cost of revenue | $ 95 | $ 83 | $ 191 | $ 167

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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/2003/role/disclosureRef -Topic 730 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482916/730-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 912 -SubTopic 730 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482517/912-730-25-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481283/985-20-50-1 + Details
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