XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.2

Property and Equipment, Net (Tables)

6 Months Ended

Jul. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following (in millions):

			July 31, 2025						January 31, 2025
Computers, equipment, and software			$	1,298					$	1,370
Buildings			685						752
Leasehold improvements			259						252
Furniture, fixtures, and transportation equipment			109						108
Land and land improvements			77						81
Property and equipment, gross			2,428						2,563
Less accumulated depreciation and amortization			(1,307)						(1,324)
Property and equipment, net			$	1,121					$	1,239

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration