Transactions with Former Parent (Tables)

3 Months Ended

Apr. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Net Transfers from (to) Former Parent

The following table presents the components of Net Transfers from (to) Former Parent prior to the Separation in the first quarter of 2021 Consolidated and Combined Statement of Equity:

	First Quarter
	2021
Cash Pooling and General Financing Activities, Net	$	(108)
Long-lived Assets (a)	20
Corporate Expense Allocations	19
Share-based Compensation Expense	7
Assumed Income Tax Payments	1
Total Net Transfers to Former Parent	$	(61)

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(a)Represents long-lived assets transferred between the Company and the Former Parent as a result of asset allocation decisions made during the period.