XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Leases    
Operating lease expense $ 14  
Variable lease expense 10  
Total lease expense 24 $ 26
Cash paid for lease liabilities $ 18 $ 18
Maximum    
Leases    
Lease term 10 years