Property and Equipment, Net |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consisted of the following (in millions):
Depreciation expense totaled $55 million and $62 million for the three months ended April 30, 2026, and 2025, respectively. There were no impairment charges recognized on property and equipment during the three months ended April 30, 2026. We recognized impairment charges of $34 million for the three months ended April 30, 2025, related to certain property and equipment as a result of our restructuring activities. For further information, see Note 19, Restructuring.
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