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Leases (Tables) | 9 Months Ended
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Oct. 31, 2024
Leases [Abstract] |
Components of Lease Expense | The components of operating lease expense were as follows (in millions):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 30 |  |  | $ | 27 |  |  | $ | 88 |  |  | $ | 82 |
Short-term lease cost | 0 |  |  | 1 |  |  | 1 |  |  | 2 |
Variable lease cost | 15 |  |  | 12 |  |  | 39 |  |  | 34 |
Total operating lease cost | $ | 45 |  |  | $ | 40 |  |  | $ | 128 |  |  | $ | 118 |
Information Related to Right-of-Use Assets and Lease Liabilities | Supplemental cash flow information related to our operating leases was as follows (in millions):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cash paid for operating lease liabilities | $ | 29 |  | $ | 25 |  | $ | 80 |  | $ | 79
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities | 22 |  | 30 |  | 123 |  | 94
Other information related to our operating leases was as follows:
| October 31, 2024 |  | January 31, 2024
Weighted average remaining lease term (in years) | 5 |  | 5
Weighted average discount rate | 4.07 | % |  | 3.95 | %
Maturities of Operating Lease Liabilities | As of October 31, 2024, maturities of operating lease liabilities were as follows (in millions):
Fiscal Period: |
Remainder of 2025 | $ | 30 |
2026 | 108 |
2027 | 88 |
2028 | 77 |
2029 | 49 |
Thereafter | 78 |
Total lease payments | 430 |
Less imputed interest | (50) |
Total operating lease liabilities | $ | 380 |

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- 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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- 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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- Definition Information Related to Right-of-Use Assets and Lease Liabilities [Table Text Block] + References No definition available. + Details
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