XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Jan. 31, 2023
Lessee, Lease, Description [Line Items]          
Weighted average remaining lease term 6 years 3 months 18 days   6 years 3 months 18 days   6 years 6 months
Weighted average discount rate 2.79%   2.79%   2.60%
Public income remaining lease term     8 years 7 months 6 days    
Sublease income $ 2 $ 1 $ 4 $ 1  
Sublease income payments     75    
Sublease income payments, expect to receive, remaining fiscal 2023 through fiscal 2027 37   37    
Sublease income payments, expect to receive, thereafter $ 38   $ 38    
Minimum          
Lessee, Lease, Description [Line Items]          
Operating lease remaining lease term 1 year   1 year    
Lease renewal term 1 year   1 year    
Optional termination period 1 year   1 year    
Maximum          
Lessee, Lease, Description [Line Items]          
Operating lease remaining lease term 67 years   67 years    
Lease renewal term 9 years   9 years    
Optional termination period 7 years   7 years