XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Equity Compensation - Narrative (Details)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2023
USD ($)
shares
Jul. 31, 2023
USD ($)
Apr. 30, 2023
USD ($)
Oct. 31, 2022
USD ($)
Jul. 31, 2022
USD ($)
Oct. 31, 2023
USD ($)
period
shares
Oct. 31, 2022
USD ($)
Jan. 31, 2022
USD ($)
May 11, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Fair value of common stock issued to settle liability-classified restricted common stock   $ 8 $ 1 $ 3 $ 5 $ 9 $ 8    
Market capitalization           2,000      
Share-based compensation expense $ 181     172   $ 543 496    
Expected dividends           0.00%      
1998 Employee Qualified Stock Purchase Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of compensation that eligible employees can use to purchase common stock, maximum           15.00%      
Percentage of fair market value eligible employees can purchase common stock, minimum           85.00%      
Number of exercise period | period           4      
Term of exercise period           6 months      
Term of offering period           24 months      
Upchain                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares authorized related to acquisition                 $ 13
Shares issued in period (in shares) | shares           39      
Value of shares issued           $ 8      
Other Fiscal 2022 Acquisitions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares authorized related to acquisition               $ 11  
Remaining shares estimated to be issued (in shares) | shares 33         33      
Fiscal 2023 Acquisitions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares authorized related to acquisition $ 5         $ 5      
Series of Individually Immaterial Business Acquisitions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Value of shares issued           $ 1      
Remaining shares estimated to be issued (in shares) | shares 13         13      
Restricted Stock Units (RSUs) and Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vested in period, fair value           $ 476 402    
Awards granted in period (in shares) | shares           3,544      
Restricted Stock Units (RSUs)                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards granted in period (in shares) | shares           3,233      
Share based compensation expense $ 151     130   $ 445 383    
Performance Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards granted in period (in shares) | shares           311      
Share based compensation expense 11     13   $ 32 $ 42    
Market capitalization           $ 2,000      
Award vesting period           3 years      
Expected dividends           0.00% 0.00%    
Performance Stock Units | Share-based Compensation Award, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage (in percentage)           33.33%      
Performance Stock Units | Share-based Compensation Award, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage (in percentage)           33.33%      
Performance Stock Units | Share-based Compensation Award, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage (in percentage)           33.33%      
Restricted Stock | Fiscal 2023 Acquisitions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period           2 years      
Shares issued in period (in shares) | shares           40      
Common stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense $ 5     $ 10   $ 15 $ 27    
Common stock | Series of Individually Immaterial Business Acquisitions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares issued in period (in shares) | shares           9