XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.2
Contract Balances and Performance Obligations - Narrative (Details) - USD ($)
$ in Billions
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Subscription revenue recognized that was included in total unearned revenue balance at beginning of period $ 1.7 $ 1.6 $ 3.1 $ 2.8
Subscription services        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue is expected to be recognized from remaining performance obligations for subscription contracts 25.4   25.4  
Subscription services | Minimum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue is expected to be recognized from remaining performance obligations for subscription contracts $ 7.9   $ 7.9  
Recognition period (in months) 12 months   12 months  
Subscription services | Maximum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue is expected to be recognized from remaining performance obligations for subscription contracts $ 14.1   $ 14.1  
Recognition period (in months) 24 months   24 months