XML 28 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring
6 Months Ended
Jul. 31, 2025
Restructuring and Related Activities [Abstract]  
Restructuring Restructuring
Beginning in fiscal 2023, the Company has undertaken various restructuring initiatives to improve operating margins and continue advancing its ongoing commitment to profitable growth, which have included a reduction of the Company’s workforce and office space reductions within certain markets. The Company continues to evaluate and operationalize future programs to drive further operational efficiencies, optimize its management structure and increase cost optimization efforts to realize long-term sustainable growth. The Company recognized $4 million and $99 million in restructuring charges during the three months ended July 31, 2025 and 2024, respectively, and $40 million and $107 million during the six months ended July 31, 2025 and 2024, respectively, which were substantially related to workforce reductions that include charges for employee transition, severance payments, employee benefits and stock-based compensation.