XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.2

Geographic Information (Tables)

6 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Summary of Revenues by Geographic Area

The following table sets forth revenues by geographic area (in millions):

			Three Months Ended July 31,												Six Months Ended July 31,
			2025						2024						2025						2024
United States			$	1,764					$	1,561					$	3,445					$	3,054
Other countries			584						524						1,143						1,021
Total revenues			$	2,348					$	2,085					$	4,588					$	4,075

Long-lived Assets by Geographic Areas

Aggregate Property and equipment, net and Operating lease right-of-use assets by geographic area was as follows (in millions):

			July 31, 2025						January 31, 2025
United States			$	1,144					$	1,197
Ireland			517						215
Other countries			179						163
Total long-lived assets			$	1,840					$	1,575

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

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

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

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

X

- References

No definition available.

+ Details

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