Other Balance Sheet Accounts (Tables)

9 Months Ended

Oct. 31, 2018

Balance Sheet Related Disclosures [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in millions):

	As of
	October 31, 2018		January 31, 2018
Prepaid income taxes	$	12	$	33
Other taxes receivable	33		33
Prepaid expenses and other current assets	655		405
	$	700	$	471

Schedule of Other Assets

Other assets, net consisted of the following (in millions):

	As of
	October 31, 2018		January 31, 2018
Deferred income taxes, noncurrent, net	$	46	$	36
Long-term deposits	25		24
Domain names and patents, net	28		23
Customer contract assets resulting from business combinations (1)	144		159
Other	193		142
	$	436	$	384

(1) Customer contract assets resulting from business combinations reflects the fair value of future billings of amounts that are contractually committed by acquired companies' existing customers as of the acquisition date.

Schedule of Accounts Payable, Accrued Expenses and Other Liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following (in millions):

	As of
	October 31, 2018		January 31, 2018
Accounts payable	$	160	$	76
Accrued compensation	787		1,001
Accrued income and other taxes payable	263		306
Capital lease obligation, current	203		103
Other current liabilities	730		561
	$	2,143	$	2,047

Schedule of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in millions):

	As of
	October 31, 2018		January 31, 2018
Deferred income taxes and income taxes payable	$	188	$	121
Financing obligation - leased facility	196		198
Long-term lease liabilities and other	316		527
	$	700	$	846