v3.22.2.2
Derivative Instruments - Effects of Derivative Instruments on Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Derivatives, Fair Value [Line Items]        
Total net revenue $ 1,280 $ 1,126 $ 3,687 $ 3,175
Selling and Marketing Expense 454 419 1,306 1,195
Research and Development Expense 311 282 906 825
General and Administrative Expense 129 113 377 344
Amount of gain (loss) reclassified from accumulated other comprehensive income into income 10 (5) 15 (15)
Foreign Exchange Contract | Designated as Hedging Instrument | Subscription revenue        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income 19 (3) 36 (12)
Foreign Exchange Contract | Designated as Hedging Instrument | Maintenance revenue        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income 0 0 0 (1)
Foreign Exchange Contract | Designated as Hedging Instrument | Cost of subscription and maintenance revenue        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income (1) 0 (3) 0
Foreign Exchange Contract | Designated as Hedging Instrument | Marketing and sales        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income (4) (1) (9) 0
Foreign Exchange Contract | Designated as Hedging Instrument | Research and development        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income (2) 0 (4) (1)
Foreign Exchange Contract | Designated as Hedging Instrument | General and administrative        
Derivatives, Fair Value [Line Items]        
Amount of gain (loss) reclassified from accumulated other comprehensive income into income (2) (1) (5) (1)
Subscription revenue        
Derivatives, Fair Value [Line Items]        
Total net revenue 1,188 1,043 3,437 2,967
Maintenance revenue        
Derivatives, Fair Value [Line Items]        
Total net revenue 16 18 51 54
Cost of subscription and maintenance revenue        
Derivatives, Fair Value [Line Items]        
Total net revenue 1,204 1,061 3,488 3,021
Cost of goods and services sold $ 86 $ 75 $ 253 $ 219