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Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 31, 2024 | Jan. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 53 | $ 54
Research and development tax credit carryforwards | 118 | 103
Foreign tax credit carryforwards | 4 | 0
Accrued compensation and benefits | 11 | 7
Other accruals not currently deductible for tax | 15 | 26
Capitalized research and development | 514 | 340
Fixed assets | 21 | 22
Lease liability | 80 | 92
Tax loss carryforwards | 10 | 38
Deferred revenue | 538 | 653
Purchased technology | 33 | (26)
Other | 31 | 23
Total deferred tax assets | 1,428 | 1,332
Less: valuation allowance | (149) | (148)
Net deferred tax assets | 1,279 | 1,184
Indefinite lived intangibles | (128) | (109)
Right-of-use assets | (52) | (58)
Unremitted earnings of foreign subsidiaries | 0 | (2)
Deferred taxes on foreign earnings | (29) | (33)
Total deferred tax liabilities | (209) | (202)
Net deferred tax assets | $ 1,070 | $ 982

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