XML 83 R73.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring, Other Exit Costs, and Facility Reductions - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2025
Restructuring and Related Activities [Abstract]    
Lease-related asset impairments $ 2 $ 11
Impairment charges $ 1 $ 6