XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Basis of Presentation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Effect of change $ (211) $ (38)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Effect of change $ (211) (38)
Revision of Prior Period, Reclassification, Adjustment    
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Effect of change   30
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Effect of change   $ 30