The Company has leases for corporate offices, data centers and equipment under noncancellable operating and finance leases with various expiration dates.

Total operating lease costs were $146 million and $147 million for the three months ended April 30, 2026 and 2025, respectively. Included in operating lease costs are amounts related to restructuring charges.

As of April 30, 2026, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):


	Operating Leases		Finance Leases
Fiscal Period:
Remaining nine months of fiscal 2027	$	467	$	238
Fiscal 2028	578		169
Fiscal 2029	496		124
Fiscal 2030	341		107
Fiscal 2031	270		75
Thereafter	796		5
Total minimum lease payments	2,948		718
Less: Imputed interest	(344)		(54)
Total	$	2,604	$	664

The total lease commitment balance as of April 30, 2026, including leases not yet commenced, is $4.4 billion, of which approximately $3.7 billion is related to facilities space. The remaining commitment amount is primarily related to equipment.

Accounts payable, accrued expenses and other liabilities included approximately $1.9 billion and $3.3 billion of accrued compensation as of April 30, 2026 and January 31, 2026, respectively.