XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income Per Share - Summary of Calculation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Numerator:        
Net income $ 228 $ 132 $ 296 $ 239
Denominator:        
Weighted-average shares outstanding, basic (in shares) 266,777 265,317 266,649 264,885
Weighted-average shares outstanding, diluted (in shares) 270,180 267,949 270,240 269,128
Net income per share, basic (in dollars per share) $ 0.86 $ 0.50 $ 1.11 $ 0.90
Net income per share, diluted (in dollars per share) $ 0.84 $ 0.49 $ 1.09 $ 0.89
Class A        
Numerator:        
Net income $ 185 $ 106 $ 239 $ 191
Reallocation of net income as a result of conversion of Class B to Class A common stock 43 26 57 48
Reallocation of net income to Class B common stock 0 0 0 0
Net income for diluted calculation $ 228 $ 132 $ 296 $ 239
Denominator:        
Weighted-average shares outstanding, basic (in shares) 216,167 212,612 215,794 211,998
Conversion of Class B to Class A common stock (in shares) 50,610 52,705 50,855 52,887
Dilutive effect of share-based awards (in shares) 3,403 2,632 3,591 4,243
Weighted-average shares outstanding, diluted (in shares) 270,180 267,949 270,240 269,128
Net income per share, basic (in dollars per share) $ 0.86 $ 0.50 $ 1.11 $ 0.90
Net income per share, diluted (in dollars per share) $ 0.84 $ 0.49 $ 1.09 $ 0.89
Class B        
Numerator:        
Net income $ 43 $ 26 $ 57 $ 48
Reallocation of net income as a result of conversion of Class B to Class A common stock 0 0 0 0
Reallocation of net income to Class B common stock 0 0 (1) (1)
Net income for diluted calculation $ 43 $ 26 $ 56 $ 47
Denominator:        
Weighted-average shares outstanding, basic (in shares) 50,610 52,705 50,855 52,887
Conversion of Class B to Class A common stock (in shares) 0 0 0 0
Dilutive effect of share-based awards (in shares) 0 0 0 0
Weighted-average shares outstanding, diluted (in shares) 50,610 52,705 50,855 52,887
Net income per share, basic (in dollars per share) $ 0.86 $ 0.50 $ 1.11 $ 0.90
Net income per share, diluted (in dollars per share) $ 0.84 $ 0.49 $ 1.09 $ 0.89