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Balance Sheet Components (Tables) | 12 Months Ended
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Jan. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment, net | The useful lives of property and equipment are as follows:
| Useful lives
Computers and equipment | 3 years
Furniture and fixtures | 7 years
Leasehold improvements | Shorter of estimated useful life or remaining lease term
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 |  |
Schedule of 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 |  |  |  |  |
Schedule of 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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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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