XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.25.2

Contract Balances and Performance Obligations (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2025
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 |  | July 31, 2025 |  | January 31, 2025
Contract assets: |  |  |  |  |
Contract assets, current | Trade and other receivables, net |  | $ | 460 |  |  | $ | 373 |
Contract assets, noncurrent | Other assets |  | 45 |  |  | 44 |
Total contract assets |  |  | $ | 505 |  |  | $ | 417 |
Unearned revenue (1): |  |  |  |  |
Unearned revenue, current | Unearned revenue |  | $ | 3,852 |  |  | $ | 4,467 |
Unearned revenue, noncurrent | Unearned revenue, noncurrent |  | 65 |  |  | 80 |
Total unearned revenue |  |  | $ | 3,917 |  |  | $ | 4,547 |
(1)Included in this balance are amounts related to professional services that are subject to cancellation and pro-rated refund rights of $73 million and $83 million as of July 31, 2025, and January 31, 2025, respectively.

X
- 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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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