XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue $ 1,237 $ 1,060 $ 2,407 $ 2,049
Subscription        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue 1,160 997 2,249 1,924
Other        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue $ 60 46 $ 123 89
Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   1,060   2,049
Previously Reported | Subscription        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   1,017   1,964
Previously Reported | Other        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   26   49
Effect of Change in Presentation        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   0   0
Effect of Change in Presentation | Subscription        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   (20)   (40)
Effect of Change in Presentation | Other        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total net revenue   $ 20   $ 40