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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.

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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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