XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.3
Computer Equipment, Software, Furniture, and Leasehold Improvements, Net
9 Months Ended
Oct. 31, 2025
Property, Plant and Equipment [Abstract]  
Computer Equipment, Software, Furniture, and Leasehold Improvements, Net Computer Equipment, Software, Furniture, and Leasehold Improvements, Net
Computer equipment, software, furniture and equipment, and leasehold improvements, and the related accumulated depreciation were as follows: 
October 31, 2025January 31, 2025
Computer hardware, at cost$90 $103 
Computer software, at cost53 42 
Furniture and equipment, at cost101 100 
Leasehold improvements, land and buildings, at cost344 333 
588 578 
Less: Accumulated depreciation(470)(461)
Computer equipment, software, furniture, and leasehold improvements, net$118 $117