XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.24.3

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2024
Earnings Per Share [Abstract] |
Summary of Calculation of Basic and Diluted Net Income (Loss) Per Share | The following table presents the calculation of basic and diluted net income (loss) per share (in millions, except number of shares, which are reflected in thousands, and per share data):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
| Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B
Net income (loss) per share, basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 155 |  |  | $ | 38 |  |  | $ | 90 |  |  | $ | 24 |  |  | $ | 346 |  |  | $ | 86 |  |  | $ | 152 |  |  | $ | 41 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 213,047 |  |  | 52,364 |  |  | 207,726 |  |  | 54,427 |  |  | 212,350 |  |  | 52,712 |  |  | 206,184 |  |  | 54,563 |
Net income (loss) per share, basic | $ | 0.73 |  |  | $ | 0.73 |  |  | $ | 0.43 |  |  | $ | 0.43 |  |  | $ | 1.63 |  |  | $ | 1.63 |  |  | $ | 0.74 |  |  | $ | 0.74 |
Net income (loss) per share, diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 155 |  |  | $ | 38 |  |  | $ | 90 |  |  | $ | 24 |  |  | $ | 346 |  |  | $ | 86 |  |  | $ | 152 |  |  | $ | 41 |
Reallocation of net income as a result of conversion of Class B to Class A common stock | 38 |  |  | 0 |  |  | 24 |  |  | 0 |  |  | 86 |  |  | 0 |  |  | 41 |  |  | 0 |
Reallocation of net income to Class B common stock | 0 |  |  | 0 |  |  | 0 |  |  | (1) |  |  | 0 |  |  | (1) |  |  | 0 |  |  | (1) |
Net income (loss) for diluted calculation | 193 |  |  | 38 |  |  | 114 |  |  | 23 |  |  | 432 |  |  | 85 |  |  | 193 |  |  | 40 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 213,047 |  |  | 52,364 |  |  | 207,726 |  |  | 54,427 |  |  | 212,350 |  |  | 52,712 |  |  | 206,184 |  |  | 54,563 |
Conversion of Class B to Class A common stock | 52,364 |  |  | 0 |  |  | 54,427 |  |  | 0 |  |  | 52,712 |  |  | 0 |  |  | 54,563 |  |  | 0 |
Dilutive effect of share-based awards | 3,138 |  |  | 0 |  |  | 4,224 |  |  | 0 |  |  | 3,874 |  |  | 0 |  |  | 3,340 |  |  | 0 |
Weighted-average shares outstanding, diluted | 268,549 |  |  | 52,364 |  |  | 266,377 |  |  | 54,427 |  |  | 268,936 |  |  | 52,712 |  |  | 264,087 |  |  | 54,563 |
Net income (loss) per share, diluted | $ | 0.72 |  |  | $ | 0.72 |  |  | $ | 0.43 |  |  | $ | 0.43 |  |  | $ | 1.61 |  |  | $ | 1.61 |  |  | $ | 0.73 |  |  | $ | 0.73 |
Shares Excluded from Diluted Net Income (Loss) Per Share | The effects of these potentially outstanding shares were not included in the calculation of diluted net income (loss) per share because the effect would have been anti-dilutive (in thousands):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Total weighted-average shares related to outstanding share-based awards | 258 |  |  | 1,882 |  |  | 2,217 |  |  | 2,774 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration