XML 44 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity (Tables)
12 Months Ended
Jan. 31, 2022
Equity [Abstract]  
Schedule of share-based compensation expense by award type The following table summarizes the Company's share-based compensation expense by award type for all plans:
 Fiscal Years Ended January 31,
(Amounts in millions)202220212020
Restricted stock units$659 $742 $553 
Restricted stock and performance-based restricted stock units321 277 270 
Other183 150 31 
Share-based compensation expense$1,163 $1,169 $854 
Schedule of restricted stock and performance share awards and restricted stock rights activity
The following table shows the activity for restricted stock units and restricted stock and performance-based restricted stock units during fiscal 2022:
Restricted Stock UnitsRestricted Stock and
Performance-based Restricted Stock Units
(Shares in thousands)SharesWeighted-Average Grant-Date Fair Value Per ShareSharesWeighted-Average Grant-Date Fair Value Per Share
Outstanding as of February 1, 202119,900 $92.13 5,413 $108.72 
Granted8,219 131.90 3,057 135.48 
Adjustment for performance achievement(1)
— — 920 107.67 
Vested/exercised(8,051)85.21 (2,614)100.30 
Forfeited (2,785)110.65 (636)110.95 
Outstanding as of January 31, 202217,283 $111.42 6,140 $125.25 
(1) Represents the adjustment to previously granted performance share units for performance achievement.
Schedule of restricted stock and performance based restricted stock
The following table includes additional information related to restricted stock units and restricted stock and performance-based restricted stock units: 
 Fiscal Years Ended January 31,
(Amounts in millions, except years)202220212020
Fair value of restricted stock units vested$703 $597 $442 
Fair value of restricted stock and performance-based restricted stock units vested264 275 365 
Unrecognized compensation cost for restricted stock units1,102 1,062 1,096 
Unrecognized compensation cost for restricted stock and performance-based restricted stock units417 344 326 
Weighted average remaining period to expense for restricted stock units (years)1.21.11.3
Weighted average remaining period to expense for restricted stock and performance-based restricted stock units (years)1.51.41.4
Schedule of company's share repurchases The following table provides, on a settlement date basis, the number of shares repurchased, average price paid per share and total amount paid for share repurchases for fiscal 2022, 2021 and 2020:
Fiscal Years Ended January 31,
(Amounts in millions, except per share data)202220212020
Total number of shares repurchased 69.7 19.4 53.9 
Average price paid per share $140.45 $135.20 $105.98 
Total cash paid for share repurchases$9,787 $2,625 $5,717