XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent (24.30%) (28.30%) (25.00%) (26.50%)