XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Business and Significant Accounting Policies (Stock-Based Compensation Plans) (Details)
$ in Millions
12 Months Ended 252 Months Ended
Jan. 31, 2023
Dec. 31, 2003
USD ($)
Accounting Policies [Abstract]    
Stock conversion ratio 1.5  
Dividend, share-based payment arrangement   $ 122