XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.26.1

Employee Incentive Plans and Stockholders’ Equity (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock-based Compensation Expense by Statement of Operations Location | Stock-based compensation expense was recorded in the following cost and expense categories in the Company’s condensed consolidated statements of operations:
| Three Months Ended April 30, |  |
| 2026 |  | 2025 |  |  |  |
| (dollars in millions)
Cost of revenue |  |  |  |  |  |  |
Subscription | $ | 16 |  |  | $ | 17 |  |  |  |  |
Professional services and other | 2 |  |  | 3 |  |  |  |  |
Research and development | 41 |  |  | 47 |  |  |  |  |
Sales and marketing | 29 |  |  | 32 |  |  |  |  |
General and administrative | 29 |  |  | 29 |  |  |  |  |
Total | $ | 117 |  |  | $ | 128 |  |  |  |  |
Schedule of Unrecognized Stock-based Compensation Expense | The following table presents total unrecognized stock-based compensation expense related to outstanding equity awards as of April 30, 2026:
| Unrecognized Stock-based Compensation Expense (in millions) |  | Weighted-average remaining period (in years) |  |
Unvested RSUs | $ | 763 |  |  | 2.3 years |  |  |  |
Unvested RSAs | 14 |  |  | 2.0 years |  |  |  |
Unvested market-based RSUs | 87 |  |  | 1.6 years |  |  |  |
ESPP | 10 |  |  | 0.6 years |  |  |  |
Total | $ | 874 |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (i) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration