XML 97 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business and Summary of Significant Accounting Policies - Accounts Receivable, Net (Details) - USD ($)
$ in Millions
Jan. 31, 2024
Jan. 31, 2023
Accounting Policies [Abstract]    
Trade accounts receivable $ 979 $ 1,046
Less: Allowance for credit losses (4) (5)
Product returns reserve (1) (1)
Partner programs and other obligations (98) (79)
Accounts receivable, net $ 876 $ 961