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 $129 million and $149 million for the three months ended July 31, 2026 and 2025, respectively, and were $275 million and $296 million for the six months ended July 31, 2026 and 2025, respectively. Included in operating lease costs are amounts related to restructuring charges.

As of July 31, 2026, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):


	Operating Leases		Finance Leases
Fiscal Period:
Remaining six months of fiscal 2027	$	290	$	147
Fiscal 2028	581		181
Fiscal 2029	488		138
Fiscal 2030	336		120
Fiscal 2031	270		89
Thereafter	806		9
Total minimum lease payments	2,771		684
Less: Imputed interest	(316)		(51)
Total	$	2,455	$	633

The total lease commitment balance as of July 31, 2026, including leases not yet commenced, is $4.2 billion, of which approximately $3.5 billion is related to facilities space. The remaining commitment amount is primarily related to equipment.

Accounts payable, accrued expenses and other liabilities included approximately $2.2 billion and $3.3 billion of accrued compensation as of July 31, 2026 and January 31, 2026, respectively.