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 $163 million and $162 million for the three months ended October 31, 2025 and 2024, respectively, and were $459 million and $513 million for the nine months ended October 31, 2025 and 2024, respectively. Included in operating lease costs are amounts related to restructuring charges, which are discussed in Note 9 “Restructuring.”

As of October 31, 2025, the maturities of lease liabilities under noncancellable operating and finance leases were as follows (in millions):


	Operating Leases		Finance Leases
Fiscal Period:
Remaining three months of fiscal 2026	$	156	$	76
Fiscal 2027	616		270
Fiscal 2028	568		94
Fiscal 2029	476		50
Fiscal 2030	324		33
Thereafter	872		4
Total minimum lease payments	3,012		527
Less: Imputed interest	(310)		(31)
Total	$	2,702	$	496

The total lease commitment balance, including leases not yet commenced, is $4.4 billion, of which approximately $3.9 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 $2.8 billion of accrued compensation as of October 31, 2025 and January 31, 2025, respectively.