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Net Loss Per Share (Tables)

6 Months Ended

Jul. 31, 2023

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Loss Per Share

The following table presents the calculation of basic and diluted net loss per share:

			Three Months Ended July 31,																								Six Months Ended July 31,
			2023												2022												2023												2022
			Class A						Class B						Class A						Class B						Class A						Class B						Class A						Class B
			(dollars in millions, shares in thousands, except per share data)
Numerator:
Net loss			$	(106)					$	(5)					$	(201)					$	(9)					$	(220)					$	(10)					$	(433)					$	(20)
Denominator:
Weighted-average shares outstanding, basic and diluted			155,455						7,300						150,409						6,991						154,751						7,300						149,666						6,984
Net loss per share, basic and diluted			$	(0.68)					$	(0.68)					$	(1.34)					$	(1.34)					$	(1.42)					$	(1.42)					$	(2.89)					$	(2.89)

Schedule of Potentially Dilutive Securities Excluded from Diluted Per Share Calculation

Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows:

			As of July 31,
			2023						2022
			(shares in thousands)
Issued and outstanding stock options			5,668						7,264
Unvested RSUs issued and outstanding			11,340						8,648
Unvested market-based RSUs issued and outstanding			475						116
Unvested RSAs issued and outstanding			422						859
Shares committed under the ESPP			415						626
Shares related to the 2023 Notes			—						108
Shares subject to warrants related to the issuance of the 2023 Notes			354						1,048
Shares related to the 2025 Notes			2,925						5,617
Shares related to the 2026 Notes			3,806						4,820
			25,405						29,106

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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