XML 81 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Costs and Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost $ 23 $ 25
Variable lease cost 5 5
Cash paid for operating leases included in operating cash flows 34 30
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets 23 5
Variable lease payments 5 5
Cost of subscription and maintenance revenue    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost 2 2
Variable lease cost 0 0
Cost of other revenue    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost 1 0
Variable lease cost 0 0
Marketing and sales    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost 10 11
Variable lease cost 2 2
Research and development    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost 7 8
Variable lease cost 2 2
General and administrative    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease cost 3 4
Variable lease cost $ 1 $ 1