v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,665 $ 1,528
Marketable securities 139 236
Accounts receivable, net 642 716
Prepaid expenses and other current assets 342 284
Total current assets 2,788 2,764
Long-term marketable securities 37 45
Computer equipment, software, furniture and leasehold improvements, net 149 162
Operating lease right-of-use assets 271 305
Intangible assets, net 423 494
Goodwill 3,577 3,604
Deferred income taxes, net 836 741
Long-term other assets 554 492
Total assets 8,635 8,607
Current liabilities:    
Accounts payable 134 121
Accrued compensation 293 341
Accrued income taxes 40 30
Deferred revenue 2,731 2,863
Operating lease liabilities 82 87
Current portion of long-term notes payable, net 350 350
Other accrued liabilities 181 217
Total current liabilities 3,811 4,009
Long-term deferred revenue 1,052 927
Long-term operating lease liabilities 323 346
Long-term income taxes payable 85 20
Long-term deferred income taxes 44 29
Long-term notes payable, net 2,280 2,278
Long-term other liabilities 134 149
Stockholders’ equity:    
Common stock and additional paid-in capital 3,213 2,923
Accumulated other comprehensive loss (207) (124)
Accumulated deficit (2,100) (1,950)
Total stockholders’ equity 906 849
Total liabilities and stockholders’ equity $ 8,635 $ 8,607