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Balance Sheet Components | 12 Months Ended
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Jan. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Property and Equipment, net Property and equipment consisted of the following:
| As of January 31, |
| 2023 |  | 2022 |
| (dollars in millions) |
Computers and equipment | $ | — |  |  | $ | 1 |  |
Furniture and fixtures | 19 |  |  | 17 |  |
Leasehold improvements | 88 |  |  | 82 |  |
Property and equipment, gross | 107 |  |  | 100 |  |
Less accumulated depreciation | (48) |  |  | (35) |  |
Property and equipment, net | $ | 59 |  |  | $ | 65 |  |
Depreciation expense was $12 million in fiscal 2023 and 2022, and $9 million in fiscal 2021. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| As of January 31, |  |  |  |
| 2023 |  | 2022 |  |  |  |
| (dollars in millions) |  |  |  |
Accrued expenses | $ | 67 |  |  | $ | 48 |  |  |  |  |
Accrued taxes payable | 5 |  |  | 7 |  |  |  |  |
Operating lease liabilities | 32 |  |  | 27 |  |  |  |  |
Other | 8 |  |  | 8 |  |  |  |  |
Accrued expenses and other current liabilities | $ | 112 |  |  | $ | 90 |  |  |  |  |
Other Liabilities, Noncurrent Other liabilities, noncurrent consisted of the following:
| As of January 31, |  |  |  |
| 2023 |  | 2022 |  |  |  |
| (dollars in millions) |  |  |  |
Deferred tax liabilities | $ | 12 |  |  | $ | 9 |  |  |  |  |
Other | 11 |  |  | 22 |  |  |  |  |
Other liabilities, noncurrent | $ | 23 |  |  | $ | 31 |  |  |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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