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Contract Balances and Performance Obligations (Tables)

9 Months Ended

Oct. 31, 2024

Revenue from Contract with Customer [Abstract]

Contract Assets and Unearned Revenue

Contract assets and unearned revenue balances were as follows (in millions):

			Condensed Consolidated Balance Sheets Location						October 31, 2024						January 31, 2024
Contract assets:
Contract assets, current			Trade and other receivables, net						$	414					$	240
Contract assets, noncurrent			Other assets						37						21
Total contract assets									$	451					$	261
Unearned revenue (1):
Unearned revenue, current			Unearned revenue						$	3,447					$	4,057
Unearned revenue, noncurrent			Unearned revenue, noncurrent						64						70
Total unearned revenue									$	3,511					$	4,127

(1)Included in the unearned revenue balance are amounts related to professional services that are subject to cancellation and pro-rated refund rights of $69 million and $76 million as of October 31, 2024, and January 31, 2024, respectively.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

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