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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 30, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,909 $ 1,947
Marketable securities 222 125
Accounts receivable, net 331 961
Prepaid expenses and other current assets 371 308
Total current assets 2,833 3,341
Long-term marketable securities 185 102
Computer equipment, software, furniture and leasehold improvements, net 140 144
Operating lease right-of-use assets 267 245
Intangible assets, net 426 407
Goodwill 3,624 3,625
Deferred income taxes, net 1,042 1,014
Long-term other assets 552 560
Total assets 9,069 9,438
Current liabilities:    
Accounts payable 127 102
Accrued compensation 284 358
Accrued income taxes 104 33
Deferred revenue 3,189 3,203
Operating lease liabilities 74 85
Other accrued liabilities 148 219
Total current liabilities 3,926 4,000
Long-term deferred revenue 1,294 1,377
Long-term operating lease liabilities 328 300
Long-term income taxes payable 168 164
Long-term deferred income taxes 33 32
Long-term notes payable, net 2,282 2,281
Long-term other liabilities 141 139
Stockholders’ equity:    
Common stock and additional paid-in capital 3,368 3,325
Accumulated other comprehensive loss (200) (185)
Accumulated deficit (2,271) (1,995)
Total stockholders’ equity 897 1,145
Total liabilities and stockholders’ equity $ 9,069 $ 9,438