XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Compensation (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Jan. 31, 2024
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Costs to obtain a contract $ 257,000,000   $ 257,000,000   $ 210,000,000
Amortization of costs to obtain a contract with a customer 51,000,000 $ 34,000,000 136,000,000 $ 97,000,000  
Impairment losses 0 $ 0 0 $ 0  
Prepaid expenses and other current assets          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Costs to obtain a contract 160,000,000   160,000,000    
Long-term other assets          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Costs to obtain a contract 97,000,000   97,000,000    
Rabbi Trust          
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]          
Deferred compensation liability 118,000,000   118,000,000   100,000,000
Deferred compensation liability, current 12,000,000   12,000,000   10,000,000
Deferred compensation liability, non-current $ 106,000,000   $ 106,000,000   $ 90,000,000