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Leases (Tables)

6 Months Ended

Jul. 31, 2024

Leases [Abstract]

Schedule of Lease Cost and Cash Flow Information

The components of lease cost were as follows:

			Three Months Ended July 31, 2024
			Cost of subscription and maintenance revenue						Cost of other revenue						Marketing and sales						Research and development						General and administrative						Total
Operating lease cost			$	1					$	1					$	6					$	6					$	3					$	17
Variable lease cost			1						—						1						1						—						3
			Six Months Ended July 31, 2024
			Cost of subscription and maintenance revenue						Cost of other revenue						Marketing and sales						Research and development						General and administrative						Total
Operating lease cost			$	3					$	1					$	13					$	11					$	6					$	34
Variable lease cost			1						—						3						2						1						7

			Three Months Ended July 31, 2023
			Cost of subscription and maintenance revenue						Cost of other revenue						Marketing and sales						Research and development						General and administrative						Total
Operating lease cost			$	1					$	—					$	8					$	6					$	3					$	18
Variable lease cost			—						—						2						1						1						4
			Six Months Ended July 31, 2023
			Cost of subscription and maintenance revenue						Cost of other revenue						Marketing and sales						Research and development						General and administrative						Total
Operating lease cost			$	3					$	1					$	15					$	12					$	5					$	36
Variable lease cost			—						—						4						2						2						8

Supplemental operating cash flow information related to leases is as follows:

			Six Months Ended July 31,
			2024						2023
Cash paid for operating leases included in operating cash flows (1)			$	47					$	55
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets			10						38

  _______________

(1) Includes $7 million and $8 million in variable lease payments for the six months ended July 31, 2024 and 2023, respectively, not included in “Operating lease liabilities” and “Long-term operating lease liabilities” on the Condensed Consolidated Balance Sheets.

Schedule of Future Minimum Lease Payments

Maturities of operating lease liabilities were as follows:

Fiscal year ending
2025 (remainder)			$	36
2026			82
2027			59
2028			48
2029			41
Thereafter			78
			344
Less imputed interest			27
Present value of operating lease liabilities			$	317

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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