Commitments (Tables)

3 Months Ended

Apr. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum lease payments under non-cancelable operating and capital leases

As of April 30, 2018, the future minimum lease payments under non-cancelable operating and capital leases are as follows (in millions):

	Capital Leases			Operating Leases		Financing Obligation -Leased Facility (1)
Fiscal Period:
Remaining nine months of Fiscal 2019	$	113		$	509	$	16
Fiscal 2020	201			626		22
Fiscal 2021	0			487		23
Fiscal 2022	0			340		23
Fiscal 2023	0			310		24
Thereafter	0			1,264		187
Total minimum lease payments	314			$	3,536	$	295
Less: amount representing interest	(22		)
Present value of capital lease obligations	$	292

(1) Total Financing Obligation - Leased Facility noted above represents the total obligation on the lease agreement including amounts allocated to interest and the implied lease for the land. As of April 30, 2018, $217 million of the total $295 million above was recorded to Financing obligation leased facility, of which the current portion is included in "Accounts payable, accrued expenses and other liabilities" and the noncurrent portion is included in “Other noncurrent liabilities” on the condensed consolidated balance sheet.